[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 60 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
26720 | 64.41 | 2023-08-22 | 84 | 1 | 13 | Actual |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
34702 | 152.13 | 2024-03-24 | 84 | 2 | 13 | Actual |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
29798 | 231.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
Generated 2024-09-21 08:19:14.238 UTC