[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 641 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
38068 | 205.02 | 2024-06-22 | 84 | 6 | 12 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 11:52:09.721 UTC