[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 818 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
Generated 2024-09-21 02:54:43.510 UTC