[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 939 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 14:18:40.974 UTC