[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 291 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
Generated 2024-09-20 18:46:53.263 UTC