[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 520 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
Generated 2024-09-20 18:37:48.789 UTC