[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 818 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
Generated 2024-09-28 22:22:43.144 UTC