[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 941 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
Generated 2024-09-28 22:21:10.908 UTC