[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 783 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30386 | 326.00 | 2024-02-17 | 84 | 1 | 4 | Actual |
37714 | 272.30 | 2024-08-17 | 84 | 2 | 8 | Actual |
30209 | 134.59 | 2024-01-17 | 84 | 6 | 13 | Actual |
33552 | 127.57 | 2024-04-18 | 84 | 2 | 13 | Actual |
4854 | 200.00 | 2022-02-17 | 84 | 1 | 5 | Budget |
2669 | 100.00 | 2021-12-18 | 84 | 6 | 5 | Budget |
21934 | 64.00 | 2023-06-17 | 84 | 1 | 6 | Actual |
26454 | 39.06 | 2023-10-17 | 84 | 2 | 11 | Actual |
1822 | 50.00 | 2021-11-17 | 84 | 5 | 6 | Budget |
26333 | 198.05 | 2023-10-17 | 84 | 2 | 8 | Actual |
17509 | 14.59 | 2023-01-17 | 84 | 6 | 12 | Actual |
31547 | 206.00 | 2024-03-18 | 84 | 6 | 4 | Actual |
3592 | 213.00 | 2022-01-17 | 84 | 1 | 4 | Actual |
5323 | 200.00 | 2022-02-17 | 84 | 1 | 7 | Budget |
35237 | 87.00 | 2024-06-17 | 84 | 6 | 6 | Actual |
25052 | 29.00 | 2023-09-17 | 84 | 5 | 6 | Actual |
37126 | 263.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
27779 | 24.16 | 2023-11-17 | 84 | 2 | 12 | Actual |
20394 | 43.31 | 2023-04-19 | 84 | 4 | 11 | Actual |
5838 | 200.00 | 2022-03-19 | 84 | 1 | 4 | Budget |
7431 | 33.00 | 2022-04-19 | 84 | 5 | 6 | Actual |
32764 | 250.00 | 2024-04-18 | 84 | 6 | 5 | Actual |
35886 | 141.61 | 2024-06-17 | 84 | 6 | 13 | Actual |
19958 | 97.00 | 2023-04-19 | 84 | 3 | 6 | Actual |
15715 | 125.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
14054 | 214.00 | 2022-10-17 | 84 | 6 | 7 | Actual |
9625 | 68.00 | 2022-06-17 | 84 | 4 | 6 | Actual |
34263 | 245.03 | 2024-05-19 | 84 | 2 | 8 | Actual |
31987 | 411.69 | 2024-03-18 | 84 | 1 | 8 | Actual |
26151 | 59.00 | 2023-10-17 | 84 | 6 | 6 | Actual |
31698 | 108.00 | 2024-03-18 | 84 | 1 | 6 | Actual |
10380 | 100.00 | 2022-07-18 | 84 | 6 | 4 | Budget |
22966 | 85.00 | 2023-07-18 | 84 | 3 | 6 | Actual |
35768 | 205.02 | 2024-06-17 | 84 | 6 | 12 | Actual |
4995 | 103.00 | 2022-02-17 | 84 | 1 | 6 | Actual |
3467 | 66.00 | 2022-01-17 | 84 | 6 | 3 | Actual |
32459 | 118.80 | 2024-03-18 | 84 | 6 | 13 | Actual |
11912 | 60.00 | 2022-08-17 | 84 | 5 | 6 | Budget |
2748 | 97.00 | 2021-12-18 | 84 | 1 | 6 | Actual |
18279 | 61.40 | 2023-02-17 | 84 | 1 | 11 | Actual |
1821 | 38.00 | 2021-11-17 | 84 | 5 | 6 | Actual |
35853 | 148.62 | 2024-06-17 | 84 | 2 | 13 | Actual |
9204 | 220.00 | 2022-06-17 | 84 | 1 | 4 | Actual |
30982 | 123.10 | 2024-02-17 | 84 | 1 | 11 | Actual |
28582 | 492.00 | 2023-12-18 | 84 | 1 | 8 | Actual |
34734 | 117.04 | 2024-05-19 | 84 | 6 | 13 | Actual |
15750 | 143.00 | 2022-12-18 | 84 | 6 | 5 | Actual |
39066 | 13.53 | 2024-09-17 | 84 | 5 | 11 | Actual |
11865 | 100.00 | 2022-08-17 | 84 | 4 | 6 | Budget |
34085 | 78.00 | 2024-05-19 | 84 | 6 | 6 | Actual |
15060 | 196.00 | 2022-11-17 | 84 | 6 | 7 | Actual |
8411 | 50.00 | 2022-05-20 | 84 | 2 | 6 | Budget |
8284 | 116.00 | 2022-05-20 | 84 | 6 | 5 | Actual |
36096 | 241.00 | 2024-07-18 | 84 | 6 | 4 | Actual |
10381 | 116.00 | 2022-07-18 | 84 | 6 | 4 | Actual |
15915 | 49.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
37304 | 259.00 | 2024-08-17 | 84 | 1 | 5 | Actual |
17158 | 107.14 | 2023-01-17 | 84 | 2 | 8 | Actual |
7957 | 80.00 | 2022-05-20 | 84 | 6 | 3 | Budget |
26535 | 9.27 | 2023-10-17 | 84 | 5 | 11 | Actual |
23971 | 105.00 | 2023-08-17 | 84 | 3 | 6 | Actual |
23943 | 15.00 | 2023-08-17 | 84 | 2 | 6 | Actual |
2846 | 100.00 | 2021-12-18 | 84 | 3 | 6 | Budget |
26872 | 252.00 | 2023-11-17 | 84 | 6 | 3 | Actual |
18875 | 60.00 | 2023-03-19 | 84 | 1 | 6 | Actual |
24351 | 23.10 | 2023-08-17 | 84 | 2 | 11 | Actual |
23702 | 36.00 | 2023-08-17 | 84 | 7 | 3 | Actual |
6698 | 80.00 | 2022-03-19 | 84 | 6 | 8 | Budget |
6510 | 100.00 | 2022-03-19 | 84 | 6 | 7 | Budget |
29083 | 132.83 | 2023-12-18 | 84 | 6 | 13 | Actual |
34382 | 37.99 | 2024-05-19 | 84 | 2 | 11 | Actual |
23610 | 278.00 | 2023-08-17 | 84 | 1 | 3 | Actual |
10320 | 180.00 | 2022-07-18 | 84 | 1 | 4 | Actual |
8612 | 100.00 | 2022-05-20 | 84 | 6 | 6 | Actual |
13039 | 68.00 | 2022-09-17 | 84 | 5 | 6 | Actual |
26837 | 300.00 | 2023-11-17 | 84 | 1 | 3 | Actual |
26929 | 86.00 | 2023-11-17 | 84 | 7 | 3 | Actual |
27751 | 116.72 | 2023-11-17 | 84 | 1 | 12 | Actual |
2349 | 63.00 | 2021-12-18 | 84 | 6 | 3 | Actual |
15622 | 155.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
12299 | 110.17 | 2022-08-17 | 84 | 6 | 8 | Actual |
14236 | 57.14 | 2022-10-17 | 84 | 1 | 11 | Actual |
18188 | 117.75 | 2023-02-17 | 84 | 2 | 8 | Actual |
366 | 200.00 | 2021-10-17 | 84 | 1 | 5 | Budget |
26305 | 484.42 | 2023-10-17 | 84 | 1 | 8 | Actual |
11768 | 62.00 | 2022-08-17 | 84 | 2 | 6 | Actual |
9157 | 30.00 | 2022-06-17 | 84 | 7 | 3 | Budget |
23730 | 195.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
29353 | 262.00 | 2024-01-17 | 84 | 1 | 5 | Actual |
17130 | 264.72 | 2023-01-17 | 84 | 1 | 8 | Actual |
24466 | 76.29 | 2023-08-17 | 84 | 6 | 11 | Actual |
3140 | 114.00 | 2021-12-18 | 84 | 6 | 7 | Actual |
35097 | 84.00 | 2024-06-17 | 84 | 1 | 6 | Actual |
7384 | 77.00 | 2022-04-19 | 84 | 4 | 6 | Actual |
4202 | 200.00 | 2022-01-17 | 84 | 1 | 7 | Budget |
7288 | 56.00 | 2022-04-19 | 84 | 2 | 6 | Actual |
7101 | 130.00 | 2022-04-19 | 84 | 1 | 5 | Actual |
17359 | 12.46 | 2023-01-17 | 84 | 5 | 11 | Actual |
14909 | 57.00 | 2022-11-17 | 84 | 4 | 6 | Actual |
17037 | 196.00 | 2023-01-17 | 84 | 1 | 7 | Actual |
2475 | 200.00 | 2021-12-18 | 84 | 1 | 4 | Budget |
26957 | 309.00 | 2023-11-17 | 84 | 1 | 4 | Actual |
16840 | 98.00 | 2023-01-17 | 84 | 1 | 6 | Actual |
21248 | 176.84 | 2023-05-20 | 84 | 2 | 8 | Actual |
27812 | 189.06 | 2023-11-17 | 84 | 6 | 12 | Actual |
1167 | 100.00 | 2021-11-17 | 84 | 1 | 3 | Budget |
26628 | 12.46 | 2023-10-17 | 84 | 1 | 12 | Actual |
30627 | 103.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
17278 | 23.10 | 2023-01-17 | 84 | 2 | 11 | Actual |
33053 | 236.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
35204 | 44.00 | 2024-06-17 | 84 | 5 | 6 | Actual |
4448 | 131.39 | 2022-01-17 | 84 | 6 | 8 | Actual |
6915 | 29.00 | 2022-04-19 | 84 | 7 | 3 | Actual |
2348 | 80.00 | 2021-12-18 | 84 | 6 | 3 | Budget |
9529 | 47.00 | 2022-06-17 | 84 | 2 | 6 | Actual |
20010 | 39.00 | 2023-04-19 | 84 | 5 | 6 | Actual |
20221 | 146.54 | 2023-04-19 | 84 | 2 | 8 | Actual |
9994 | 179.87 | 2022-06-17 | 84 | 2 | 8 | Actual |
4853 | 190.00 | 2022-02-17 | 84 | 1 | 5 | Actual |
19511 | 5.01 | 2023-03-19 | 84 | 2 | 12 | Actual |
19810 | 135.00 | 2023-04-19 | 84 | 1 | 5 | Actual |
5713 | 70.00 | 2022-03-19 | 84 | 6 | 3 | Budget |
30266 | 373.00 | 2024-02-17 | 84 | 1 | 3 | Actual |
8363 | 100.00 | 2022-05-20 | 84 | 1 | 6 | Budget |
Generated 2024-11-16 16:37:42.990 UTC