[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 150 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
34354 | 196.51 | 2024-03-24 | 84 | 1 | 11 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
1882 | 100.00 | 2021-09-22 | 84 | 6 | 6 | Budget |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
Generated 2024-09-21 05:23:44.214 UTC