[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 844 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
Generated 2024-09-28 16:19:45.970 UTC