[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 939 > < TAKE 248 >
164 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
Generated 2024-09-28 16:20:17.129 UTC