[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 535 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
Generated 2024-09-21 00:34:01.710 UTC