[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 329 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
Generated 2024-09-20 11:51:37.645 UTC