[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 739 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
Generated 2024-09-21 00:06:23.142 UTC