[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 944 > < TAKE 992 >
159 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
Generated 2024-09-29 00:11:55.206 UTC