[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 172 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
Generated 2024-09-21 10:31:09.543 UTC