[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 753 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
Generated 2024-09-28 16:24:05.160 UTC