[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 179 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
Generated 2024-09-20 20:28:36.968 UTC