[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 964 > < TAKE 240 >
139 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
Generated 2024-09-29 02:24:37.419 UTC