[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 814 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
Generated 2024-09-28 12:10:54.308 UTC