[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 688 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
Generated 2024-09-28 12:13:17.128 UTC