[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 988 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
Generated 2024-09-29 02:20:26.774 UTC