[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 327 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8554 | 40.00 | 2022-05-17 | 84 | 5 | 6 | Budget |
6447 | 200.00 | 2022-03-16 | 84 | 1 | 7 | Budget |
20841 | 155.00 | 2023-05-17 | 84 | 1 | 5 | Actual |
36034 | 60.00 | 2024-07-15 | 84 | 7 | 3 | Actual |
32903 | 86.00 | 2024-04-15 | 84 | 4 | 6 | Actual |
32877 | 109.00 | 2024-04-15 | 84 | 3 | 6 | Actual |
23403 | 47.57 | 2023-07-15 | 84 | 4 | 11 | Actual |
10381 | 116.00 | 2022-07-15 | 84 | 6 | 4 | Actual |
4201 | 129.00 | 2022-01-14 | 84 | 1 | 7 | Actual |
2021 | 100.00 | 2021-11-14 | 84 | 6 | 7 | Budget |
15889 | 55.00 | 2022-12-15 | 84 | 4 | 6 | Actual |
4202 | 200.00 | 2022-01-14 | 84 | 1 | 7 | Budget |
24640 | 333.00 | 2023-09-14 | 84 | 1 | 3 | Actual |
19810 | 135.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
3592 | 213.00 | 2022-01-14 | 84 | 1 | 4 | Actual |
1728 | 100.00 | 2021-11-14 | 84 | 3 | 6 | Budget |
38687 | 103.00 | 2024-09-14 | 84 | 6 | 6 | Actual |
26780 | 141.61 | 2023-10-14 | 84 | 6 | 13 | Actual |
7630 | 169.00 | 2022-04-16 | 84 | 6 | 7 | Actual |
285 | 145.00 | 2021-10-14 | 84 | 6 | 4 | Actual |
1775 | 90.00 | 2021-11-14 | 84 | 4 | 6 | Budget |
4262 | 147.00 | 2022-01-14 | 84 | 6 | 7 | Actual |
1086 | 107.14 | 2021-10-14 | 84 | 6 | 8 | Actual |
31303 | 132.83 | 2024-02-14 | 84 | 2 | 13 | Actual |
16689 | 105.00 | 2023-01-14 | 84 | 6 | 4 | Actual |
27659 | 40.12 | 2023-11-14 | 84 | 5 | 11 | Actual |
37211 | 424.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
1774 | 83.00 | 2021-11-14 | 84 | 4 | 6 | Actual |
26366 | 187.45 | 2023-10-14 | 84 | 6 | 8 | Actual |
4995 | 103.00 | 2022-02-14 | 84 | 1 | 6 | Actual |
28582 | 492.00 | 2023-12-15 | 84 | 1 | 8 | Actual |
28373 | 78.00 | 2023-12-15 | 84 | 4 | 6 | Actual |
29678 | 237.00 | 2024-01-14 | 84 | 6 | 7 | Actual |
36479 | 249.00 | 2024-07-15 | 84 | 6 | 7 | Actual |
15293 | 28.42 | 2022-11-14 | 84 | 3 | 11 | Actual |
29856 | 165.66 | 2024-01-14 | 84 | 1 | 11 | Actual |
26245 | 208.00 | 2023-10-14 | 84 | 6 | 7 | Actual |
9204 | 220.00 | 2022-06-14 | 84 | 1 | 4 | Actual |
23463 | 56.08 | 2023-07-15 | 84 | 6 | 11 | Actual |
2022 | 128.00 | 2021-11-14 | 84 | 6 | 7 | Actual |
7385 | 70.00 | 2022-04-16 | 84 | 4 | 6 | Budget |
34946 | 249.00 | 2024-06-14 | 84 | 6 | 4 | Actual |
16218 | 68.85 | 2022-12-15 | 84 | 1 | 11 | Actual |
23943 | 15.00 | 2023-08-14 | 84 | 2 | 6 | Actual |
33946 | 116.00 | 2024-05-16 | 84 | 1 | 6 | Actual |
7709 | 193.51 | 2022-04-16 | 84 | 1 | 8 | Actual |
11721 | 90.00 | 2022-08-14 | 84 | 1 | 6 | Budget |
4122 | 90.00 | 2022-01-14 | 84 | 6 | 6 | Budget |
36685 | 57.14 | 2024-07-15 | 84 | 2 | 11 | Actual |
39186 | 50.76 | 2024-09-14 | 84 | 2 | 12 | Actual |
39278 | 106.52 | 2024-09-14 | 84 | 1 | 13 | Actual |
12441 | 66.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
22966 | 85.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
29050 | 201.26 | 2023-12-15 | 84 | 2 | 13 | Actual |
30679 | 49.00 | 2024-02-14 | 84 | 5 | 6 | Actual |
29295 | 184.00 | 2024-01-14 | 84 | 6 | 4 | Actual |
29643 | 329.00 | 2024-01-14 | 84 | 1 | 7 | Actual |
16419 | 8.21 | 2022-12-15 | 84 | 1 | 12 | Actual |
11252 | 100.00 | 2022-08-14 | 84 | 1 | 3 | Budget |
27578 | 53.95 | 2023-11-14 | 84 | 2 | 11 | Actual |
29353 | 262.00 | 2024-01-14 | 84 | 1 | 5 | Actual |
37183 | 80.00 | 2024-08-14 | 84 | 7 | 3 | Actual |
37948 | 105.02 | 2024-08-14 | 84 | 6 | 11 | Actual |
35886 | 141.61 | 2024-06-14 | 84 | 6 | 13 | Actual |
15594 | 49.00 | 2022-12-15 | 84 | 7 | 3 | Actual |
35178 | 69.00 | 2024-06-14 | 84 | 4 | 6 | Actual |
8222 | 160.00 | 2022-05-17 | 84 | 1 | 5 | Actual |
36975 | 145.11 | 2024-07-15 | 84 | 1 | 13 | Actual |
31725 | 35.00 | 2024-03-15 | 84 | 2 | 6 | Actual |
1490 | 200.00 | 2021-11-14 | 84 | 1 | 5 | Budget |
17720 | 120.00 | 2023-02-14 | 84 | 6 | 4 | Actual |
6776 | 100.00 | 2022-04-16 | 84 | 1 | 3 | Budget |
38985 | 63.53 | 2024-09-14 | 84 | 2 | 11 | Actual |
28199 | 229.00 | 2023-12-15 | 84 | 1 | 5 | Actual |
28757 | 73.10 | 2023-12-15 | 84 | 3 | 11 | Actual |
21961 | 27.00 | 2023-06-14 | 84 | 2 | 6 | Actual |
14114 | 301.09 | 2022-10-14 | 84 | 1 | 8 | Actual |
6777 | 137.00 | 2022-04-16 | 84 | 1 | 3 | Actual |
24524 | 7.14 | 2023-08-14 | 84 | 1 | 12 | Actual |
11439 | 231.00 | 2022-08-14 | 84 | 1 | 4 | Actual |
25951 | 180.00 | 2023-10-14 | 84 | 6 | 5 | Actual |
28141 | 201.00 | 2023-12-15 | 84 | 6 | 4 | Actual |
19958 | 97.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
35387 | 410.18 | 2024-06-14 | 84 | 1 | 8 | Actual |
17393 | 72.04 | 2023-01-14 | 84 | 6 | 11 | Actual |
39305 | 210.03 | 2024-09-14 | 84 | 2 | 13 | Actual |
31064 | 84.80 | 2024-02-14 | 84 | 4 | 11 | Actual |
27372 | 223.00 | 2023-11-14 | 84 | 6 | 7 | Actual |
25734 | 181.00 | 2023-10-14 | 84 | 6 | 3 | Actual |
28845 | 82.68 | 2023-12-15 | 84 | 6 | 11 | Actual |
36 | 103.00 | 2021-10-14 | 84 | 1 | 3 | Actual |
22726 | 189.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
37246 | 288.00 | 2024-08-14 | 84 | 6 | 4 | Actual |
33888 | 239.00 | 2024-05-16 | 84 | 6 | 5 | Actual |
38396 | 200.00 | 2024-09-14 | 84 | 6 | 4 | Actual |
32107 | 149.70 | 2024-03-15 | 84 | 1 | 11 | Actual |
35768 | 205.02 | 2024-06-14 | 84 | 6 | 12 | Actual |
15715 | 125.00 | 2022-12-15 | 84 | 1 | 5 | Actual |
33584 | 206.52 | 2024-04-15 | 84 | 6 | 13 | Actual |
34436 | 82.68 | 2024-05-16 | 84 | 4 | 11 | Actual |
11817 | 100.00 | 2022-08-14 | 84 | 3 | 6 | Budget |
11642 | 100.00 | 2022-08-14 | 84 | 6 | 5 | Budget |
31547 | 206.00 | 2024-03-15 | 84 | 6 | 4 | Actual |
29446 | 96.00 | 2024-01-14 | 84 | 1 | 6 | Actual |
12848 | 91.00 | 2022-09-14 | 84 | 1 | 6 | Actual |
36917 | 131.61 | 2024-07-15 | 84 | 6 | 12 | Actual |
21631 | 268.00 | 2023-06-14 | 84 | 1 | 3 | Actual |
14176 | 145.02 | 2022-10-14 | 84 | 6 | 8 | Actual |
10518 | 123.00 | 2022-07-15 | 84 | 6 | 5 | Actual |
38837 | 414.73 | 2024-09-14 | 84 | 1 | 8 | Actual |
22819 | 145.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
34354 | 196.51 | 2024-05-16 | 84 | 1 | 11 | Actual |
Generated 2024-11-13 06:39:31.516 UTC