[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 92 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
Generated 2024-09-21 02:34:16.773 UTC