[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 946 > < TAKE 992 >
157 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
Generated 2024-09-28 20:22:18.554 UTC