[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 495 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
38957 | 134.80 | 2024-07-23 | 84 | 1 | 11 | Actual |
25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
Generated 2024-09-21 08:27:12.894 UTC