[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 500 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
Generated 2024-09-20 04:41:46.950 UTC