[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 656 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 18:16:46.613 UTC