[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 527 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 04:25:15.936 UTC