[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 992 > < TAKE 125 >
111 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
Generated 2024-09-20 10:44:34.524 UTC