[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 628 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
26720 | 64.41 | 2023-08-22 | 84 | 1 | 13 | Actual |
25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
Generated 2024-09-21 14:10:26.808 UTC