[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 96 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
Generated 2024-09-20 05:27:02.024 UTC