[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 868 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
Generated 2024-09-20 21:39:06.738 UTC