[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 963 > < TAKE 448 >
140 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
Generated 2024-09-21 08:40:15.340 UTC