[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 101 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
28931 | 22.04 | 2023-10-23 | 84 | 2 | 12 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
Generated 2024-09-21 06:37:04.650 UTC