[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 937 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
Generated 2024-09-21 03:03:32.073 UTC