[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 659 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
Generated 2024-09-29 00:19:16.608 UTC