[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 627 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
Generated 2024-09-20 20:25:53.963 UTC