[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 432 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
Generated 2024-09-20 21:32:12.808 UTC