[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 783 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28845 | 82.68 | 2023-12-18 | 84 | 6 | 11 | Actual |
1303 | 30.00 | 2021-11-17 | 84 | 7 | 3 | Budget |
33676 | 168.00 | 2024-05-19 | 84 | 6 | 3 | Actual |
23463 | 56.08 | 2023-07-18 | 84 | 6 | 11 | Actual |
4854 | 200.00 | 2022-02-17 | 84 | 1 | 5 | Budget |
38361 | 395.00 | 2024-09-17 | 84 | 1 | 4 | Actual |
22819 | 145.00 | 2023-07-18 | 84 | 1 | 5 | Actual |
13100 | 90.00 | 2022-09-17 | 84 | 6 | 6 | Budget |
15502 | 364.00 | 2022-12-18 | 84 | 1 | 3 | Actual |
4915 | 200.00 | 2022-02-17 | 84 | 6 | 5 | Budget |
15354 | 67.78 | 2022-11-17 | 84 | 6 | 11 | Actual |
16246 | 9.27 | 2022-12-18 | 84 | 2 | 11 | Actual |
23943 | 15.00 | 2023-08-17 | 84 | 2 | 6 | Actual |
4587 | 62.00 | 2022-02-17 | 84 | 6 | 3 | Actual |
2426 | 31.00 | 2021-12-18 | 84 | 7 | 3 | Actual |
31698 | 108.00 | 2024-03-18 | 84 | 1 | 6 | Actual |
19599 | 288.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
26508 | 40.12 | 2023-10-17 | 84 | 4 | 11 | Actual |
30679 | 49.00 | 2024-02-17 | 84 | 5 | 6 | Actual |
32929 | 43.00 | 2024-04-18 | 84 | 5 | 6 | Actual |
19903 | 85.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
35886 | 141.61 | 2024-06-17 | 84 | 6 | 13 | Actual |
13101 | 87.00 | 2022-09-17 | 84 | 6 | 6 | Actual |
19393 | 26.29 | 2023-03-19 | 84 | 5 | 11 | Actual |
5511 | 135.93 | 2022-02-17 | 84 | 2 | 8 | Actual |
31605 | 235.00 | 2024-03-18 | 84 | 1 | 5 | Actual |
20193 | 279.87 | 2023-04-19 | 84 | 1 | 8 | Actual |
5043 | 50.00 | 2022-02-17 | 84 | 2 | 6 | Budget |
1775 | 90.00 | 2021-11-17 | 84 | 4 | 6 | Budget |
20100 | 224.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
2100 | 219.27 | 2021-11-17 | 84 | 1 | 8 | Actual |
22606 | 309.00 | 2023-07-18 | 84 | 1 | 3 | Actual |
6215 | 120.00 | 2022-03-19 | 84 | 3 | 6 | Actual |
27167 | 39.00 | 2023-11-17 | 84 | 2 | 6 | Actual |
32636 | 448.00 | 2024-04-18 | 84 | 1 | 4 | Actual |
30177 | 164.41 | 2024-01-17 | 84 | 2 | 13 | Actual |
12707 | 189.00 | 2022-09-17 | 84 | 1 | 5 | Actual |
32849 | 29.00 | 2024-04-18 | 84 | 2 | 6 | Actual |
32399 | 127.57 | 2024-03-18 | 84 | 1 | 13 | Actual |
31335 | 136.34 | 2024-02-17 | 84 | 6 | 13 | Actual |
9946 | 200.00 | 2022-06-17 | 84 | 1 | 8 | Budget |
20043 | 69.00 | 2023-04-19 | 84 | 6 | 6 | Actual |
12849 | 90.00 | 2022-09-17 | 84 | 1 | 6 | Budget |
34354 | 196.51 | 2024-05-19 | 84 | 1 | 11 | Actual |
12378 | 107.00 | 2022-09-17 | 84 | 1 | 3 | Actual |
36565 | 191.99 | 2024-07-18 | 84 | 2 | 8 | Actual |
38006 | 73.10 | 2024-08-17 | 84 | 1 | 12 | Actual |
2845 | 130.00 | 2021-12-18 | 84 | 3 | 6 | Actual |
9577 | 117.00 | 2022-06-17 | 84 | 3 | 6 | Actual |
7288 | 56.00 | 2022-04-19 | 84 | 2 | 6 | Actual |
24945 | 62.00 | 2023-09-17 | 84 | 1 | 6 | Actual |
837 | 147.00 | 2021-10-17 | 84 | 1 | 7 | Actual |
15320 | 44.38 | 2022-11-17 | 84 | 4 | 11 | Actual |
29764 | 176.84 | 2024-01-17 | 84 | 2 | 8 | Actual |
30514 | 212.00 | 2024-02-17 | 84 | 6 | 5 | Actual |
15180 | 141.99 | 2022-11-17 | 84 | 6 | 8 | Actual |
39278 | 106.52 | 2024-09-17 | 84 | 1 | 13 | Actual |
11313 | 77.00 | 2022-08-17 | 84 | 6 | 3 | Actual |
12239 | 84.42 | 2022-08-17 | 84 | 2 | 8 | Actual |
19810 | 135.00 | 2023-04-19 | 84 | 1 | 5 | Actual |
3870 | 110.00 | 2022-01-17 | 84 | 1 | 6 | Actual |
21631 | 268.00 | 2023-06-17 | 84 | 1 | 3 | Actual |
36034 | 60.00 | 2024-07-18 | 84 | 7 | 3 | Actual |
10272 | 30.00 | 2022-07-18 | 84 | 7 | 3 | Budget |
17509 | 14.59 | 2023-01-17 | 84 | 6 | 12 | Actual |
10740 | 105.00 | 2022-07-18 | 84 | 4 | 6 | Actual |
2749 | 100.00 | 2021-12-18 | 84 | 1 | 6 | Budget |
8506 | 65.00 | 2022-05-20 | 84 | 4 | 6 | Actual |
37537 | 104.00 | 2024-08-17 | 84 | 6 | 6 | Actual |
29473 | 34.00 | 2024-01-17 | 84 | 2 | 6 | Actual |
9343 | 136.00 | 2022-06-17 | 84 | 1 | 5 | Actual |
12190 | 201.08 | 2022-08-17 | 84 | 1 | 8 | Actual |
366 | 200.00 | 2021-10-17 | 84 | 1 | 5 | Budget |
12049 | 164.00 | 2022-08-17 | 84 | 1 | 7 | Actual |
2021 | 100.00 | 2021-11-17 | 84 | 6 | 7 | Budget |
29527 | 76.00 | 2024-01-17 | 84 | 4 | 6 | Actual |
3734 | 200.00 | 2022-01-17 | 84 | 1 | 5 | Budget |
29678 | 237.00 | 2024-01-17 | 84 | 6 | 7 | Actual |
37888 | 107.14 | 2024-08-17 | 84 | 4 | 11 | Actual |
27870 | 67.92 | 2023-11-17 | 84 | 1 | 13 | Actual |
9995 | 90.00 | 2022-06-17 | 84 | 2 | 8 | Budget |
34583 | 35.87 | 2024-05-19 | 84 | 2 | 12 | Actual |
13040 | 60.00 | 2022-09-17 | 84 | 5 | 6 | Budget |
36247 | 135.00 | 2024-07-18 | 84 | 1 | 6 | Actual |
30092 | 150.76 | 2024-01-17 | 84 | 6 | 12 | Actual |
36975 | 145.11 | 2024-07-18 | 84 | 1 | 13 | Actual |
14054 | 214.00 | 2022-10-17 | 84 | 6 | 7 | Actual |
7756 | 104.11 | 2022-04-19 | 84 | 2 | 8 | Actual |
20748 | 218.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
19718 | 158.00 | 2023-04-19 | 84 | 1 | 4 | Actual |
28141 | 201.00 | 2023-12-18 | 84 | 6 | 4 | Actual |
285 | 145.00 | 2021-10-17 | 84 | 6 | 4 | Actual |
31098 | 107.14 | 2024-02-17 | 84 | 6 | 11 | Actual |
8221 | 100.00 | 2022-05-20 | 84 | 1 | 5 | Budget |
16747 | 160.00 | 2023-01-17 | 84 | 1 | 5 | Actual |
6509 | 161.00 | 2022-03-19 | 84 | 6 | 7 | Actual |
3791 | 200.00 | 2022-01-17 | 84 | 6 | 5 | Budget |
12238 | 80.00 | 2022-08-17 | 84 | 2 | 8 | Budget |
38744 | 355.00 | 2024-09-17 | 84 | 1 | 7 | Actual |
39220 | 189.06 | 2024-09-17 | 84 | 6 | 12 | Actual |
8833 | 199.57 | 2022-05-20 | 84 | 1 | 8 | Actual |
4713 | 200.00 | 2022-02-17 | 84 | 1 | 4 | Budget |
33313 | 60.33 | 2024-04-18 | 84 | 4 | 11 | Actual |
36189 | 174.00 | 2024-07-18 | 84 | 6 | 5 | Actual |
28347 | 146.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
4202 | 200.00 | 2022-01-17 | 84 | 1 | 7 | Budget |
365 | 147.00 | 2021-10-17 | 84 | 1 | 5 | Actual |
34826 | 191.00 | 2024-06-17 | 84 | 6 | 3 | Actual |
22516 | 5.01 | 2023-06-17 | 84 | 1 | 12 | Actual |
2533 | 130.00 | 2021-12-18 | 84 | 6 | 4 | Actual |
24232 | 146.54 | 2023-08-17 | 84 | 2 | 8 | Actual |
13179 | 148.00 | 2022-09-17 | 84 | 1 | 7 | Actual |
13820 | 97.00 | 2022-10-17 | 84 | 1 | 6 | Actual |
5978 | 200.00 | 2022-03-19 | 84 | 1 | 5 | Budget |
8881 | 90.00 | 2022-05-20 | 84 | 2 | 8 | Budget |
32307 | 109.27 | 2024-03-18 | 84 | 1 | 12 | Actual |
11721 | 90.00 | 2022-08-17 | 84 | 1 | 6 | Budget |
426 | 116.00 | 2021-10-17 | 84 | 6 | 5 | Actual |
14264 | 12.46 | 2022-10-17 | 84 | 2 | 11 | Actual |
5042 | 46.00 | 2022-02-17 | 84 | 2 | 6 | Actual |
3077 | 222.00 | 2021-12-18 | 84 | 1 | 7 | Actual |
31392 | 356.00 | 2024-03-18 | 84 | 1 | 3 | Actual |
13960 | 76.00 | 2022-10-17 | 84 | 6 | 6 | Actual |
16040 | 198.00 | 2022-12-18 | 84 | 6 | 7 | Actual |
Generated 2024-11-16 15:16:24.772 UTC