[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 658 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
Generated 2024-09-28 20:17:31.028 UTC