[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 298 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
Generated 2024-09-20 16:37:05.253 UTC