[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 822 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
Generated 2024-09-21 06:50:24.129 UTC