[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 420 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
Generated 2024-09-20 12:27:26.972 UTC