[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 627 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
Generated 2024-09-28 14:20:32.302 UTC