[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 993 > < TAKE 112 >
110 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
Generated 2024-09-28 22:21:10.285 UTC