[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 845 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
Generated 2024-09-28 16:19:13.590 UTC