[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 96 < SKIP 688 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 11:27:52.281 UTC