[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 387 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
Generated 2024-09-20 12:32:35.900 UTC