[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 536 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
Generated 2024-09-21 00:11:25.191 UTC