[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 938 > < TAKE 496 >
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
Generated 2024-09-28 14:19:32.524 UTC