[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 937 > < TAKE 224 >
166 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
27082 | 162.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
Generated 2024-09-21 05:28:41.334 UTC