[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 152 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
Generated 2024-09-21 05:21:44.648 UTC