[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 614 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
Generated 2024-09-20 18:44:50.034 UTC