[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 7 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
Generated 2024-09-29 00:11:27.743 UTC