[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 10:24:15.587 UTC