[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 779 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28234 | 220.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
13960 | 76.00 | 2022-10-13 | 84 | 6 | 6 | Actual |
32307 | 109.27 | 2024-03-14 | 84 | 1 | 12 | Actual |
16300 | 41.19 | 2022-12-14 | 84 | 4 | 11 | Actual |
23018 | 60.00 | 2023-07-14 | 84 | 5 | 6 | Actual |
28845 | 82.68 | 2023-12-14 | 84 | 6 | 11 | Actual |
9947 | 325.33 | 2022-06-13 | 84 | 1 | 8 | Actual |
35853 | 148.62 | 2024-06-13 | 84 | 2 | 13 | Actual |
27605 | 115.65 | 2023-11-13 | 84 | 3 | 11 | Actual |
1085 | 90.00 | 2021-10-13 | 84 | 6 | 8 | Budget |
12050 | 200.00 | 2022-08-13 | 84 | 1 | 7 | Budget |
29938 | 92.25 | 2024-01-13 | 84 | 4 | 11 | Actual |
1166 | 129.00 | 2021-11-13 | 84 | 1 | 3 | Actual |
33173 | 219.27 | 2024-04-14 | 84 | 6 | 8 | Actual |
25555 | 7.14 | 2023-09-13 | 84 | 1 | 12 | Actual |
31895 | 316.00 | 2024-03-14 | 84 | 1 | 7 | Actual |
3140 | 114.00 | 2021-12-14 | 84 | 6 | 7 | Actual |
37748 | 261.69 | 2024-08-13 | 84 | 6 | 8 | Actual |
25734 | 181.00 | 2023-10-13 | 84 | 6 | 3 | Actual |
1303 | 30.00 | 2021-11-13 | 84 | 7 | 3 | Budget |
3733 | 147.00 | 2022-01-13 | 84 | 1 | 5 | Actual |
23430 | 13.53 | 2023-07-14 | 84 | 5 | 11 | Actual |
25235 | 317.75 | 2023-09-13 | 84 | 1 | 8 | Actual |
27337 | 272.00 | 2023-11-13 | 84 | 1 | 7 | Actual |
27372 | 223.00 | 2023-11-13 | 84 | 6 | 7 | Actual |
26780 | 141.61 | 2023-10-13 | 84 | 6 | 13 | Actual |
19106 | 234.00 | 2023-03-15 | 84 | 6 | 7 | Actual |
22166 | 194.00 | 2023-06-13 | 84 | 6 | 7 | Actual |
34263 | 245.03 | 2024-05-15 | 84 | 2 | 8 | Actual |
12629 | 156.00 | 2022-09-13 | 84 | 6 | 4 | Actual |
1351 | 200.00 | 2021-11-13 | 84 | 1 | 4 | Budget |
37034 | 134.59 | 2024-07-14 | 84 | 6 | 13 | Actual |
10645 | 41.00 | 2022-07-14 | 84 | 2 | 6 | Actual |
30627 | 103.00 | 2024-02-13 | 84 | 3 | 6 | Actual |
30514 | 212.00 | 2024-02-13 | 84 | 6 | 5 | Actual |
18188 | 117.75 | 2023-02-13 | 84 | 2 | 8 | Actual |
5839 | 242.00 | 2022-03-15 | 84 | 1 | 4 | Actual |
28965 | 129.48 | 2023-12-14 | 84 | 6 | 12 | Actual |
34791 | 323.00 | 2024-06-13 | 84 | 1 | 3 | Actual |
31303 | 132.83 | 2024-02-13 | 84 | 2 | 13 | Actual |
1678 | 44.00 | 2021-11-13 | 84 | 2 | 6 | Actual |
9624 | 70.00 | 2022-06-13 | 84 | 4 | 6 | Budget |
26305 | 484.42 | 2023-10-13 | 84 | 1 | 8 | Actual |
10740 | 105.00 | 2022-07-14 | 84 | 4 | 6 | Actual |
26454 | 39.06 | 2023-10-13 | 84 | 2 | 11 | Actual |
3078 | 200.00 | 2021-12-14 | 84 | 1 | 7 | Budget |
3326 | 140.48 | 2021-12-14 | 84 | 6 | 8 | Actual |
34085 | 78.00 | 2024-05-15 | 84 | 6 | 6 | Actual |
6636 | 117.75 | 2022-03-15 | 84 | 2 | 8 | Actual |
11721 | 90.00 | 2022-08-13 | 84 | 1 | 6 | Budget |
3654 | 100.00 | 2022-01-13 | 84 | 6 | 4 | Budget |
28319 | 29.00 | 2023-12-14 | 84 | 2 | 6 | Actual |
1490 | 200.00 | 2021-11-13 | 84 | 1 | 5 | Budget |
4340 | 184.42 | 2022-01-13 | 84 | 1 | 8 | Actual |
28610 | 193.51 | 2023-12-14 | 84 | 2 | 8 | Actual |
31753 | 125.00 | 2024-03-14 | 84 | 3 | 6 | Actual |
6368 | 90.00 | 2022-03-15 | 84 | 6 | 6 | Budget |
11768 | 62.00 | 2022-08-13 | 84 | 2 | 6 | Actual |
37478 | 92.00 | 2024-08-13 | 84 | 4 | 6 | Actual |
12238 | 80.00 | 2022-08-13 | 84 | 2 | 8 | Budget |
11391 | 30.00 | 2022-08-13 | 84 | 7 | 3 | Budget |
20010 | 39.00 | 2023-04-15 | 84 | 5 | 6 | Actual |
22074 | 78.00 | 2023-06-13 | 84 | 6 | 6 | Actual |
11113 | 128.36 | 2022-07-14 | 84 | 2 | 8 | Actual |
21784 | 85.00 | 2023-06-13 | 84 | 6 | 4 | Actual |
12707 | 189.00 | 2022-09-13 | 84 | 1 | 5 | Actual |
8083 | 200.00 | 2022-05-16 | 84 | 1 | 4 | Budget |
19484 | 3.95 | 2023-03-15 | 84 | 1 | 12 | Actual |
23349 | 36.93 | 2023-07-14 | 84 | 2 | 11 | Actual |
17278 | 23.10 | 2023-01-13 | 84 | 2 | 11 | Actual |
6776 | 100.00 | 2022-04-15 | 84 | 1 | 3 | Budget |
33552 | 127.57 | 2024-04-14 | 84 | 2 | 13 | Actual |
39012 | 63.53 | 2024-09-13 | 84 | 3 | 11 | Actual |
604 | 100.00 | 2021-10-13 | 84 | 3 | 6 | Budget |
8613 | 80.00 | 2022-05-16 | 84 | 6 | 6 | Budget |
31987 | 411.69 | 2024-03-14 | 84 | 1 | 8 | Actual |
8035 | 27.00 | 2022-05-16 | 84 | 7 | 3 | Actual |
31929 | 280.00 | 2024-03-14 | 84 | 6 | 7 | Actual |
3870 | 110.00 | 2022-01-13 | 84 | 1 | 6 | Actual |
19810 | 135.00 | 2023-04-15 | 84 | 1 | 5 | Actual |
2797 | 30.00 | 2021-12-14 | 84 | 2 | 6 | Budget |
34235 | 410.18 | 2024-05-15 | 84 | 1 | 8 | Actual |
28399 | 60.00 | 2023-12-14 | 84 | 5 | 6 | Actual |
1774 | 83.00 | 2021-11-13 | 84 | 4 | 6 | Actual |
16747 | 160.00 | 2023-01-13 | 84 | 1 | 5 | Actual |
10926 | 200.00 | 2022-07-14 | 84 | 1 | 7 | Budget |
36302 | 125.00 | 2024-07-14 | 84 | 3 | 6 | Actual |
21483 | 45.44 | 2023-05-16 | 84 | 6 | 11 | Actual |
37504 | 62.00 | 2024-08-13 | 84 | 5 | 6 | Actual |
4014 | 91.00 | 2022-01-13 | 84 | 4 | 6 | Actual |
15502 | 364.00 | 2022-12-14 | 84 | 1 | 3 | Actual |
20421 | 26.29 | 2023-04-15 | 84 | 5 | 11 | Actual |
5510 | 90.00 | 2022-02-13 | 84 | 2 | 8 | Budget |
21842 | 168.00 | 2023-06-13 | 84 | 1 | 5 | Actual |
26118 | 43.00 | 2023-10-13 | 84 | 5 | 6 | Actual |
17130 | 264.72 | 2023-01-13 | 84 | 1 | 8 | Actual |
2846 | 100.00 | 2021-12-14 | 84 | 3 | 6 | Budget |
33053 | 236.00 | 2024-04-14 | 84 | 6 | 7 | Actual |
10925 | 164.00 | 2022-07-14 | 84 | 1 | 7 | Actual |
5384 | 100.00 | 2022-02-13 | 84 | 6 | 7 | Budget |
19633 | 182.00 | 2023-04-15 | 84 | 6 | 3 | Actual |
285 | 145.00 | 2021-10-13 | 84 | 6 | 4 | Actual |
21449 | 10.33 | 2023-05-16 | 84 | 5 | 11 | Actual |
4448 | 131.39 | 2022-01-13 | 84 | 6 | 8 | Actual |
31335 | 136.34 | 2024-02-13 | 84 | 6 | 13 | Actual |
30890 | 179.87 | 2024-02-13 | 84 | 2 | 8 | Actual |
11500 | 144.00 | 2022-08-13 | 84 | 6 | 4 | Actual |
33525 | 122.31 | 2024-04-14 | 84 | 1 | 13 | Actual |
22761 | 101.00 | 2023-07-14 | 84 | 6 | 4 | Actual |
13368 | 128.36 | 2022-09-13 | 84 | 2 | 8 | Actual |
21422 | 47.57 | 2023-05-16 | 84 | 4 | 11 | Actual |
8082 | 218.00 | 2022-05-16 | 84 | 1 | 4 | Actual |
5571 | 80.00 | 2022-02-13 | 84 | 6 | 8 | Budget |
7241 | 100.00 | 2022-04-15 | 84 | 1 | 6 | Budget |
7102 | 100.00 | 2022-04-15 | 84 | 1 | 5 | Budget |
6509 | 161.00 | 2022-03-15 | 84 | 6 | 7 | Actual |
30358 | 84.00 | 2024-02-13 | 84 | 7 | 3 | Actual |
16446 | 5.01 | 2022-12-14 | 84 | 2 | 12 | Actual |
15808 | 88.00 | 2022-12-14 | 84 | 1 | 6 | Actual |
12946 | 100.00 | 2022-09-13 | 84 | 3 | 6 | Budget |
20841 | 155.00 | 2023-05-16 | 84 | 1 | 5 | Actual |
15657 | 125.00 | 2022-12-14 | 84 | 6 | 4 | Actual |
17250 | 64.59 | 2023-01-13 | 84 | 1 | 11 | Actual |
34883 | 79.00 | 2024-06-13 | 84 | 7 | 3 | Actual |
Generated 2024-11-13 01:31:03.960 UTC