[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 938 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
Generated 2024-09-28 10:21:07.777 UTC