[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 103 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38333 | 54.00 | 2024-09-14 | 84 | 7 | 3 | Actual |
5510 | 90.00 | 2022-02-14 | 84 | 2 | 8 | Budget |
26747 | 208.27 | 2023-10-14 | 84 | 2 | 13 | Actual |
11313 | 77.00 | 2022-08-14 | 84 | 6 | 3 | Actual |
28965 | 129.48 | 2023-12-15 | 84 | 6 | 12 | Actual |
9204 | 220.00 | 2022-06-14 | 84 | 1 | 4 | Actual |
35707 | 122.04 | 2024-06-14 | 84 | 1 | 12 | Actual |
7432 | 40.00 | 2022-04-16 | 84 | 5 | 6 | Budget |
16218 | 68.85 | 2022-12-15 | 84 | 1 | 11 | Actual |
11817 | 100.00 | 2022-08-14 | 84 | 3 | 6 | Budget |
16689 | 105.00 | 2023-01-14 | 84 | 6 | 4 | Actual |
16921 | 64.00 | 2023-01-14 | 84 | 4 | 6 | Actual |
24405 | 47.57 | 2023-08-14 | 84 | 4 | 11 | Actual |
26481 | 44.38 | 2023-10-14 | 84 | 3 | 11 | Actual |
25355 | 76.29 | 2023-09-14 | 84 | 1 | 11 | Actual |
11252 | 100.00 | 2022-08-14 | 84 | 1 | 3 | Budget |
38687 | 103.00 | 2024-09-14 | 84 | 6 | 6 | Actual |
21842 | 168.00 | 2023-06-14 | 84 | 1 | 5 | Actual |
29501 | 136.00 | 2024-01-14 | 84 | 3 | 6 | Actual |
38184 | 239.85 | 2024-08-14 | 84 | 6 | 13 | Actual |
3219 | 200.00 | 2021-12-15 | 84 | 1 | 8 | Budget |
12946 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
13927 | 43.00 | 2022-10-14 | 84 | 5 | 6 | Actual |
23521 | 9.27 | 2023-07-15 | 84 | 1 | 12 | Actual |
2101 | 200.00 | 2021-11-14 | 84 | 1 | 8 | Budget |
17393 | 72.04 | 2023-01-14 | 84 | 6 | 11 | Actual |
7709 | 193.51 | 2022-04-16 | 84 | 1 | 8 | Actual |
13241 | 100.00 | 2022-09-14 | 84 | 6 | 7 | Budget |
3266 | 102.60 | 2021-12-15 | 84 | 2 | 8 | Actual |
9078 | 80.00 | 2022-06-14 | 84 | 6 | 3 | Budget |
18817 | 165.00 | 2023-03-16 | 84 | 6 | 5 | Actual |
19633 | 182.00 | 2023-04-16 | 84 | 6 | 3 | Actual |
33173 | 219.27 | 2024-04-15 | 84 | 6 | 8 | Actual |
24583 | 10.33 | 2023-08-14 | 84 | 6 | 12 | Actual |
16126 | 132.90 | 2022-12-15 | 84 | 2 | 8 | Actual |
19106 | 234.00 | 2023-03-16 | 84 | 6 | 7 | Actual |
4201 | 129.00 | 2022-01-14 | 84 | 1 | 7 | Actual |
25085 | 81.00 | 2023-09-14 | 84 | 6 | 6 | Actual |
22458 | 77.36 | 2023-06-14 | 84 | 6 | 11 | Actual |
22398 | 39.06 | 2023-06-14 | 84 | 3 | 11 | Actual |
15889 | 55.00 | 2022-12-15 | 84 | 4 | 6 | Actual |
4388 | 157.14 | 2022-01-14 | 84 | 2 | 8 | Actual |
26662 | 13.53 | 2023-10-14 | 84 | 6 | 12 | Actual |
6776 | 100.00 | 2022-04-16 | 84 | 1 | 3 | Budget |
224 | 180.00 | 2021-10-14 | 84 | 1 | 4 | Actual |
7385 | 70.00 | 2022-04-16 | 84 | 4 | 6 | Budget |
16477 | 8.21 | 2022-12-15 | 84 | 6 | 12 | Actual |
34791 | 323.00 | 2024-06-14 | 84 | 1 | 3 | Actual |
39012 | 63.53 | 2024-09-14 | 84 | 3 | 11 | Actual |
27167 | 39.00 | 2023-11-14 | 84 | 2 | 6 | Actual |
15622 | 155.00 | 2022-12-15 | 84 | 1 | 4 | Actual |
34354 | 196.51 | 2024-05-16 | 84 | 1 | 11 | Actual |
9205 | 200.00 | 2022-06-14 | 84 | 1 | 4 | Budget |
20221 | 146.54 | 2023-04-16 | 84 | 2 | 8 | Actual |
27930 | 211.78 | 2023-11-14 | 84 | 6 | 13 | Actual |
31512 | 364.00 | 2024-03-15 | 84 | 1 | 4 | Actual |
650 | 72.00 | 2021-10-14 | 84 | 4 | 6 | Actual |
13039 | 68.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
29083 | 132.83 | 2023-12-15 | 84 | 6 | 13 | Actual |
33433 | 20.97 | 2024-04-15 | 84 | 2 | 12 | Actual |
38126 | 97.74 | 2024-08-14 | 84 | 1 | 13 | Actual |
14558 | 204.00 | 2022-11-14 | 84 | 6 | 3 | Actual |
4340 | 184.42 | 2022-01-14 | 84 | 1 | 8 | Actual |
26366 | 187.45 | 2023-10-14 | 84 | 6 | 8 | Actual |
22041 | 39.00 | 2023-06-14 | 84 | 5 | 6 | Actual |
32049 | 213.21 | 2024-03-15 | 84 | 6 | 8 | Actual |
33641 | 293.00 | 2024-05-16 | 84 | 1 | 3 | Actual |
32189 | 97.57 | 2024-03-15 | 84 | 4 | 11 | Actual |
5384 | 100.00 | 2022-02-14 | 84 | 6 | 7 | Budget |
10135 | 100.00 | 2022-07-15 | 84 | 1 | 3 | Budget |
26151 | 59.00 | 2023-10-14 | 84 | 6 | 6 | Actual |
10847 | 90.00 | 2022-07-15 | 84 | 6 | 6 | Budget |
26957 | 309.00 | 2023-11-14 | 84 | 1 | 4 | Actual |
21220 | 346.54 | 2023-05-17 | 84 | 1 | 8 | Actual |
26720 | 64.41 | 2023-10-14 | 84 | 1 | 13 | Actual |
27605 | 115.65 | 2023-11-14 | 84 | 3 | 11 | Actual |
21422 | 47.57 | 2023-05-17 | 84 | 4 | 11 | Actual |
19192 | 160.18 | 2023-03-16 | 84 | 2 | 8 | Actual |
34409 | 85.87 | 2024-05-16 | 84 | 3 | 11 | Actual |
24466 | 76.29 | 2023-08-14 | 84 | 6 | 11 | Actual |
9994 | 179.87 | 2022-06-14 | 84 | 2 | 8 | Actual |
8833 | 199.57 | 2022-05-17 | 84 | 1 | 8 | Actual |
33347 | 94.38 | 2024-04-15 | 84 | 6 | 11 | Actual |
5186 | 50.00 | 2022-02-14 | 84 | 5 | 6 | Budget |
2533 | 130.00 | 2021-12-15 | 84 | 6 | 4 | Actual |
6216 | 100.00 | 2022-03-16 | 84 | 3 | 6 | Budget |
11173 | 132.90 | 2022-07-15 | 84 | 6 | 8 | Actual |
24265 | 211.69 | 2023-08-14 | 84 | 6 | 8 | Actual |
33405 | 90.12 | 2024-04-15 | 84 | 1 | 12 | Actual |
22516 | 5.01 | 2023-06-14 | 84 | 1 | 12 | Actual |
9528 | 50.00 | 2022-06-14 | 84 | 2 | 6 | Budget |
36154 | 275.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
25026 | 60.00 | 2023-09-14 | 84 | 4 | 6 | Actual |
5042 | 46.00 | 2022-02-14 | 84 | 2 | 6 | Actual |
14467 | 11.40 | 2022-10-14 | 84 | 6 | 12 | Actual |
366 | 200.00 | 2021-10-14 | 84 | 1 | 5 | Budget |
34177 | 184.00 | 2024-05-16 | 84 | 6 | 7 | Actual |
28845 | 82.68 | 2023-12-15 | 84 | 6 | 11 | Actual |
1224 | 80.00 | 2021-11-14 | 84 | 6 | 3 | Budget |
11390 | 18.00 | 2022-08-14 | 84 | 7 | 3 | Actual |
25793 | 57.00 | 2023-10-14 | 84 | 7 | 3 | Actual |
9265 | 200.00 | 2022-06-14 | 84 | 6 | 4 | Budget |
7023 | 200.00 | 2022-04-16 | 84 | 6 | 4 | Budget |
25916 | 208.00 | 2023-10-14 | 84 | 1 | 5 | Actual |
1027 | 80.00 | 2021-10-14 | 84 | 2 | 8 | Budget |
20394 | 43.31 | 2023-04-16 | 84 | 4 | 11 | Actual |
20421 | 26.29 | 2023-04-16 | 84 | 5 | 11 | Actual |
3654 | 100.00 | 2022-01-14 | 84 | 6 | 4 | Budget |
6310 | 50.00 | 2022-03-16 | 84 | 5 | 6 | Budget |
28347 | 146.00 | 2023-12-15 | 84 | 3 | 6 | Actual |
33888 | 239.00 | 2024-05-16 | 84 | 6 | 5 | Actual |
13820 | 97.00 | 2022-10-14 | 84 | 1 | 6 | Actual |
Generated 2024-11-13 06:40:54.349 UTC