[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 969 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
Generated 2024-09-28 14:18:54.928 UTC