[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 213 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
25582 | 6.08 | 2023-07-23 | 84 | 2 | 12 | Actual |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
Generated 2024-09-21 04:36:09.144 UTC