[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 164 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
Generated 2024-09-20 14:55:05.602 UTC