[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 648 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
Generated 2024-09-21 02:55:58.250 UTC