[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35152 | 114.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
7957 | 80.00 | 2022-04-08 | 84 | 6 | 3 | Budget |
25263 | 158.66 | 2023-08-06 | 84 | 2 | 8 | Actual |
24732 | 36.00 | 2023-08-06 | 84 | 7 | 3 | Actual |
17332 | 49.70 | 2022-12-06 | 84 | 4 | 11 | Actual |
24583 | 10.33 | 2023-07-06 | 84 | 6 | 12 | Actual |
1882 | 100.00 | 2021-10-06 | 84 | 6 | 6 | Budget |
36657 | 178.42 | 2024-06-06 | 84 | 1 | 11 | Actual |
7491 | 80.00 | 2022-03-08 | 84 | 6 | 6 | Budget |
6369 | 67.00 | 2022-02-05 | 84 | 6 | 6 | Actual |
4202 | 200.00 | 2021-12-06 | 84 | 1 | 7 | Budget |
21722 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
29083 | 132.83 | 2023-11-06 | 84 | 6 | 13 | Actual |
18010 | 69.00 | 2023-01-06 | 84 | 6 | 6 | Actual |
5977 | 185.00 | 2022-02-05 | 84 | 1 | 5 | Actual |
9624 | 70.00 | 2022-05-06 | 84 | 4 | 6 | Budget |
979 | 200.00 | 2021-09-05 | 84 | 1 | 8 | Budget |
24023 | 57.00 | 2023-07-06 | 84 | 5 | 6 | Actual |
555 | 30.00 | 2021-09-05 | 84 | 2 | 6 | Budget |
3404 | 113.00 | 2021-12-06 | 84 | 1 | 3 | Actual |
5042 | 46.00 | 2022-01-06 | 84 | 2 | 6 | Actual |
9204 | 220.00 | 2022-05-06 | 84 | 1 | 4 | Actual |
36189 | 174.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
23521 | 9.27 | 2023-06-06 | 84 | 1 | 12 | Actual |
20988 | 99.00 | 2023-04-08 | 84 | 3 | 6 | Actual |
35004 | 297.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
32636 | 448.00 | 2024-03-07 | 84 | 1 | 4 | Actual |
34235 | 410.18 | 2024-04-07 | 84 | 1 | 8 | Actual |
35178 | 69.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
38985 | 63.53 | 2024-08-06 | 84 | 2 | 11 | Actual |
29678 | 237.00 | 2023-12-06 | 84 | 6 | 7 | Actual |
30982 | 123.10 | 2024-01-06 | 84 | 1 | 11 | Actual |
21070 | 86.00 | 2023-04-08 | 84 | 6 | 6 | Actual |
35589 | 72.04 | 2024-05-06 | 84 | 4 | 11 | Actual |
36 | 103.00 | 2021-09-05 | 84 | 1 | 3 | Actual |
12440 | 70.00 | 2022-08-06 | 84 | 6 | 3 | Budget |
29353 | 262.00 | 2023-12-06 | 84 | 1 | 5 | Actual |
12769 | 108.00 | 2022-08-06 | 84 | 6 | 5 | Actual |
15118 | 334.42 | 2022-10-06 | 84 | 1 | 8 | Actual |
12945 | 107.00 | 2022-08-06 | 84 | 3 | 6 | Actual |
6368 | 90.00 | 2022-02-05 | 84 | 6 | 6 | Budget |
22041 | 39.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
26245 | 208.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
20367 | 18.84 | 2023-03-08 | 84 | 3 | 11 | Actual |
5790 | 40.00 | 2022-02-05 | 84 | 7 | 3 | Budget |
5651 | 94.00 | 2022-02-05 | 84 | 1 | 3 | Actual |
10273 | 32.00 | 2022-06-06 | 84 | 7 | 3 | Actual |
25383 | 11.40 | 2023-08-06 | 84 | 2 | 11 | Actual |
18160 | 246.54 | 2023-01-06 | 84 | 1 | 8 | Actual |
285 | 145.00 | 2021-09-05 | 84 | 6 | 4 | Actual |
11501 | 100.00 | 2022-07-06 | 84 | 6 | 4 | Budget |
11817 | 100.00 | 2022-07-06 | 84 | 3 | 6 | Budget |
25916 | 208.00 | 2023-09-05 | 84 | 1 | 5 | Actual |
1026 | 114.72 | 2021-09-05 | 84 | 2 | 8 | Actual |
2532 | 100.00 | 2021-11-06 | 84 | 6 | 4 | Budget |
365 | 147.00 | 2021-09-05 | 84 | 1 | 5 | Actual |
24351 | 23.10 | 2023-07-06 | 84 | 2 | 11 | Actual |
29527 | 76.00 | 2023-12-06 | 84 | 4 | 6 | Actual |
18875 | 60.00 | 2023-02-05 | 84 | 1 | 6 | Actual |
6167 | 50.00 | 2022-02-05 | 84 | 2 | 6 | Budget |
23108 | 196.00 | 2023-06-06 | 84 | 1 | 7 | Actual |
26366 | 187.45 | 2023-09-05 | 84 | 6 | 8 | Actual |
10596 | 104.00 | 2022-06-06 | 84 | 1 | 6 | Actual |
1728 | 100.00 | 2021-10-06 | 84 | 3 | 6 | Budget |
35562 | 76.29 | 2024-05-06 | 84 | 3 | 11 | Actual |
5571 | 80.00 | 2022-01-06 | 84 | 6 | 8 | Budget |
37 | 100.00 | 2021-09-05 | 84 | 1 | 3 | Budget |
28319 | 29.00 | 2023-11-06 | 84 | 2 | 6 | Actual |
6636 | 117.75 | 2022-02-05 | 84 | 2 | 8 | Actual |
35977 | 205.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
32135 | 73.10 | 2024-02-05 | 84 | 2 | 11 | Actual |
7338 | 117.00 | 2022-03-08 | 84 | 3 | 6 | Actual |
23463 | 56.08 | 2023-06-06 | 84 | 6 | 11 | Actual |
9625 | 68.00 | 2022-05-06 | 84 | 4 | 6 | Actual |
7161 | 135.00 | 2022-03-08 | 84 | 6 | 5 | Actual |
30030 | 103.95 | 2023-12-06 | 84 | 1 | 12 | Actual |
21162 | 153.00 | 2023-04-08 | 84 | 6 | 7 | Actual |
15412 | 7.14 | 2022-10-06 | 84 | 1 | 12 | Actual |
27372 | 223.00 | 2023-10-06 | 84 | 6 | 7 | Actual |
37748 | 261.69 | 2024-07-06 | 84 | 6 | 8 | Actual |
3219 | 200.00 | 2021-11-06 | 84 | 1 | 8 | Budget |
7431 | 33.00 | 2022-03-08 | 84 | 5 | 6 | Actual |
12190 | 201.08 | 2022-07-06 | 84 | 1 | 8 | Actual |
25555 | 7.14 | 2023-08-06 | 84 | 1 | 12 | Actual |
27659 | 40.12 | 2023-10-06 | 84 | 5 | 11 | Actual |
26662 | 13.53 | 2023-09-05 | 84 | 6 | 12 | Actual |
29473 | 34.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
12946 | 100.00 | 2022-08-06 | 84 | 3 | 6 | Budget |
16947 | 39.00 | 2022-12-06 | 84 | 5 | 6 | Actual |
5898 | 115.00 | 2022-02-05 | 84 | 6 | 4 | Actual |
26508 | 40.12 | 2023-09-05 | 84 | 4 | 11 | Actual |
5092 | 100.00 | 2022-01-06 | 84 | 3 | 6 | Budget |
23823 | 162.00 | 2023-07-06 | 84 | 1 | 5 | Actual |
27221 | 95.00 | 2023-10-06 | 84 | 4 | 6 | Actual |
31427 | 180.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
36565 | 191.99 | 2024-06-06 | 84 | 2 | 8 | Actual |
12049 | 164.00 | 2022-07-06 | 84 | 1 | 7 | Actual |
25085 | 81.00 | 2023-08-06 | 84 | 6 | 6 | Actual |
12566 | 193.00 | 2022-08-06 | 84 | 1 | 4 | Actual |
18102 | 129.00 | 2023-01-06 | 84 | 6 | 7 | Actual |
32849 | 29.00 | 2024-03-07 | 84 | 2 | 6 | Actual |
37948 | 105.02 | 2024-07-06 | 84 | 6 | 11 | Actual |
32962 | 115.00 | 2024-03-07 | 84 | 6 | 6 | Actual |
34085 | 78.00 | 2024-04-07 | 84 | 6 | 6 | Actual |
698 | 50.00 | 2021-09-05 | 84 | 5 | 6 | Budget |
34702 | 152.13 | 2024-04-07 | 84 | 2 | 13 | Actual |
34409 | 85.87 | 2024-04-07 | 84 | 3 | 11 | Actual |
33231 | 160.34 | 2024-03-07 | 84 | 1 | 11 | Actual |
15060 | 196.00 | 2022-10-06 | 84 | 6 | 7 | Actual |
11253 | 140.00 | 2022-07-06 | 84 | 1 | 3 | Actual |
18067 | 237.00 | 2023-01-06 | 84 | 1 | 7 | Actual |
18724 | 120.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
30769 | 315.00 | 2024-01-06 | 84 | 1 | 7 | Actual |
13429 | 90.00 | 2022-08-06 | 84 | 6 | 8 | Budget |
9019 | 100.00 | 2022-05-06 | 84 | 1 | 3 | Budget |
5899 | 100.00 | 2022-02-05 | 84 | 6 | 4 | Budget |
37888 | 107.14 | 2024-07-06 | 84 | 4 | 11 | Actual |
9672 | 36.00 | 2022-05-06 | 84 | 5 | 6 | Actual |
33525 | 122.31 | 2024-03-07 | 84 | 1 | 13 | Actual |
1490 | 200.00 | 2021-10-06 | 84 | 1 | 5 | Budget |
13320 | 200.00 | 2022-08-06 | 84 | 1 | 8 | Budget |
2749 | 100.00 | 2021-11-06 | 84 | 1 | 6 | Budget |
20783 | 125.00 | 2023-04-08 | 84 | 6 | 4 | Actual |
15320 | 44.38 | 2022-10-06 | 84 | 4 | 11 | Actual |
366 | 200.00 | 2021-09-05 | 84 | 1 | 5 | Budget |
Generated 2024-10-05 03:11:23.467 UTC