[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 942 > < TAKE 248 >
161 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
Generated 2024-09-28 18:15:05.927 UTC