[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 12:13:04.924 UTC