[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 938 > < TAKE 248 >
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
Generated 2024-09-28 12:16:57.343 UTC