[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 721 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
Generated 2024-09-28 18:11:37.954 UTC