[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 275 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
Generated 2024-09-20 14:28:35.895 UTC