[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 103 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27812 | 189.06 | 2023-11-11 | 84 | 6 | 12 | Actual |
24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
10135 | 100.00 | 2022-07-12 | 84 | 1 | 3 | Budget |
11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
35329 | 254.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
7431 | 33.00 | 2022-04-13 | 84 | 5 | 6 | Actual |
12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
9808 | 192.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
3871 | 100.00 | 2022-01-11 | 84 | 1 | 6 | Budget |
16477 | 8.21 | 2022-12-12 | 84 | 6 | 12 | Actual |
37091 | 396.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
425 | 100.00 | 2021-10-11 | 84 | 6 | 5 | Budget |
29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
15915 | 49.00 | 2022-12-12 | 84 | 5 | 6 | Actual |
4202 | 200.00 | 2022-01-11 | 84 | 1 | 7 | Budget |
36798 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
39278 | 106.52 | 2024-09-11 | 84 | 1 | 13 | Actual |
37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
28373 | 78.00 | 2023-12-12 | 84 | 4 | 6 | Actual |
16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
15750 | 143.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
21422 | 47.57 | 2023-05-14 | 84 | 4 | 11 | Actual |
13241 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
9946 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
3919 | 50.00 | 2022-01-11 | 84 | 2 | 6 | Budget |
224 | 180.00 | 2021-10-11 | 84 | 1 | 4 | Actual |
34734 | 117.04 | 2024-05-13 | 84 | 6 | 13 | Actual |
29501 | 136.00 | 2024-01-11 | 84 | 3 | 6 | Actual |
18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
18480 | 10.33 | 2023-02-11 | 84 | 1 | 12 | Actual |
20312 | 76.29 | 2023-04-13 | 84 | 1 | 11 | Actual |
9528 | 50.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
29295 | 184.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
30421 | 273.00 | 2024-02-11 | 84 | 6 | 4 | Actual |
555 | 30.00 | 2021-10-11 | 84 | 2 | 6 | Budget |
30058 | 23.10 | 2024-01-11 | 84 | 2 | 12 | Actual |
20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
35707 | 122.04 | 2024-06-11 | 84 | 1 | 12 | Actual |
17898 | 28.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
36 | 103.00 | 2021-10-11 | 84 | 1 | 3 | Actual |
38779 | 222.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
23997 | 67.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
17509 | 14.59 | 2023-01-11 | 84 | 6 | 12 | Actual |
5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
29678 | 237.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
26011 | 53.00 | 2023-10-11 | 84 | 1 | 6 | Actual |
21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
35237 | 87.00 | 2024-06-11 | 84 | 6 | 6 | Actual |
31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
34791 | 323.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
4774 | 100.00 | 2022-02-11 | 84 | 6 | 4 | Budget |
2533 | 130.00 | 2021-12-12 | 84 | 6 | 4 | Actual |
5042 | 46.00 | 2022-02-11 | 84 | 2 | 6 | Actual |
22074 | 78.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
22425 | 48.63 | 2023-06-11 | 84 | 4 | 11 | Actual |
34409 | 85.87 | 2024-05-13 | 84 | 3 | 11 | Actual |
22911 | 77.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
36387 | 92.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
33467 | 141.19 | 2024-04-12 | 84 | 6 | 12 | Actual |
25177 | 198.00 | 2023-09-11 | 84 | 6 | 7 | Actual |
25614 | 8.21 | 2023-09-11 | 84 | 6 | 12 | Actual |
21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
9624 | 70.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
3870 | 110.00 | 2022-01-11 | 84 | 1 | 6 | Actual |
16921 | 64.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
6698 | 80.00 | 2022-03-13 | 84 | 6 | 8 | Budget |
10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
27930 | 211.78 | 2023-11-11 | 84 | 6 | 13 | Actual |
39305 | 210.03 | 2024-09-11 | 84 | 2 | 13 | Actual |
33525 | 122.31 | 2024-04-12 | 84 | 1 | 13 | Actual |
2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
36096 | 241.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
33259 | 59.27 | 2024-04-12 | 84 | 2 | 11 | Actual |
16300 | 41.19 | 2022-12-12 | 84 | 4 | 11 | Actual |
12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
38985 | 63.53 | 2024-09-11 | 84 | 2 | 11 | Actual |
27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
14968 | 70.00 | 2022-11-11 | 84 | 6 | 6 | Actual |
3968 | 100.00 | 2022-01-11 | 84 | 3 | 6 | Budget |
10194 | 70.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
28432 | 99.00 | 2023-12-12 | 84 | 6 | 6 | Actual |
26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
19718 | 158.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
12191 | 200.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
5244 | 99.00 | 2022-02-11 | 84 | 6 | 6 | Actual |
14409 | 8.21 | 2022-10-11 | 84 | 1 | 12 | Actual |
37 | 100.00 | 2021-10-11 | 84 | 1 | 3 | Budget |
16747 | 160.00 | 2023-01-11 | 84 | 1 | 5 | Actual |
7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
4062 | 50.00 | 2022-01-11 | 84 | 5 | 6 | Budget |
38602 | 138.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
Generated 2024-11-10 20:58:36.976 UTC