[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 937 > < TAKE 496 >
166 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
Generated 2024-09-20 10:48:22.336 UTC