[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 580 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
Generated 2024-09-20 11:29:57.012 UTC