[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 994 > < TAKE 496 >
109 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
Generated 2024-09-20 07:02:28.562 UTC