[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 327 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
38068 | 205.02 | 2024-06-22 | 84 | 6 | 12 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
26720 | 64.41 | 2023-08-22 | 84 | 1 | 13 | Actual |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
Generated 2024-09-21 10:45:53.030 UTC