[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 870 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
Generated 2024-09-20 13:30:23.851 UTC