[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 761 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27162 | 60.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
2417 | 46.00 | 2021-12-16 | 78 | 7 | 3 | Actual |
37473 | 108.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
5888 | 200.00 | 2022-03-17 | 78 | 6 | 4 | Budget |
30053 | 48.63 | 2024-01-15 | 78 | 2 | 12 | Actual |
15020 | 322.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
39273 | 160.90 | 2024-09-15 | 78 | 1 | 13 | Actual |
21478 | 64.59 | 2023-05-18 | 78 | 6 | 11 | Actual |
31330 | 199.50 | 2024-02-15 | 78 | 6 | 13 | Actual |
12556 | 282.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
29673 | 314.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
27367 | 330.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
28427 | 117.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
11758 | 85.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
9471 | 159.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
3583 | 288.00 | 2022-01-15 | 78 | 1 | 4 | Actual |
21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
12101 | 177.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
18508 | 18.84 | 2023-02-15 | 78 | 6 | 12 | Actual |
13626 | 213.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
23938 | 25.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
30416 | 344.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
14231 | 84.80 | 2022-10-15 | 78 | 1 | 11 | Actual |
33281 | 96.51 | 2024-04-16 | 78 | 3 | 11 | Actual |
5968 | 200.00 | 2022-03-17 | 78 | 1 | 5 | Budget |
38356 | 493.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
31890 | 436.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
30145 | 90.73 | 2024-01-15 | 78 | 1 | 13 | Actual |
3958 | 149.00 | 2022-01-15 | 78 | 3 | 6 | Actual |
24546 | 3.95 | 2023-08-15 | 78 | 2 | 12 | Actual |
1401 | 200.00 | 2021-11-15 | 78 | 6 | 4 | Budget |
5703 | 97.00 | 2022-03-17 | 78 | 6 | 3 | Actual |
9008 | 100.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
25230 | 435.94 | 2023-09-15 | 78 | 1 | 8 | Actual |
13090 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
2882 | 100.00 | 2021-12-16 | 78 | 4 | 6 | Budget |
21984 | 128.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
36439 | 446.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
20778 | 171.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
14346 | 64.59 | 2022-10-15 | 78 | 6 | 11 | Actual |
17125 | 388.97 | 2023-01-15 | 78 | 1 | 8 | Actual |
6108 | 125.00 | 2022-03-17 | 78 | 1 | 6 | Actual |
37029 | 199.50 | 2024-07-16 | 78 | 6 | 13 | Actual |
23138 | 277.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
19009 | 104.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
15532 | 252.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
32394 | 185.47 | 2024-03-16 | 78 | 1 | 13 | Actual |
21929 | 96.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
33428 | 43.31 | 2024-04-16 | 78 | 2 | 12 | Actual |
6437 | 280.00 | 2022-03-17 | 78 | 1 | 7 | Actual |
969 | 325.33 | 2021-10-15 | 78 | 1 | 8 | Actual |
37883 | 142.25 | 2024-08-15 | 78 | 4 | 11 | Actual |
9985 | 232.90 | 2022-06-15 | 78 | 2 | 8 | Actual |
16155 | 269.27 | 2022-12-16 | 78 | 6 | 8 | Actual |
593 | 200.00 | 2021-10-15 | 78 | 3 | 6 | Budget |
32184 | 127.36 | 2024-03-16 | 78 | 4 | 11 | Actual |
5235 | 128.00 | 2022-02-15 | 78 | 6 | 6 | Actual |
8681 | 280.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
15884 | 78.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
166 | 40.00 | 2021-10-15 | 78 | 7 | 3 | Budget |
34137 | 439.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
4004 | 100.00 | 2022-01-15 | 78 | 4 | 6 | Budget |
11054 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
17273 | 37.99 | 2023-01-15 | 78 | 2 | 11 | Actual |
32603 | 134.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
6904 | 44.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
37086 | 435.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
9392 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
24260 | 270.78 | 2023-08-15 | 78 | 6 | 8 | Actual |
35119 | 55.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
16035 | 265.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
11710 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
35173 | 92.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
9719 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
18812 | 204.00 | 2023-03-17 | 78 | 6 | 5 | Actual |
3909 | 80.00 | 2022-01-15 | 78 | 2 | 6 | Actual |
34080 | 110.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
37241 | 330.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
15175 | 205.63 | 2022-11-15 | 78 | 6 | 8 | Actual |
7887 | 141.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
23853 | 184.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
29290 | 279.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
8822 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
15440 | 18.84 | 2022-11-15 | 78 | 6 | 12 | Actual |
5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
22069 | 102.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
26924 | 113.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
4192 | 202.00 | 2022-01-15 | 78 | 1 | 7 | Actual |
22721 | 228.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
24789 | 132.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
33014 | 443.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
21122 | 251.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
1400 | 177.00 | 2021-11-15 | 78 | 6 | 4 | Actual |
9661 | 60.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
687 | 70.00 | 2021-10-15 | 78 | 5 | 6 | Budget |
2522 | 172.00 | 2021-12-16 | 78 | 6 | 4 | Actual |
22636 | 254.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
11302 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
3316 | 100.00 | 2021-12-16 | 78 | 6 | 8 | Budget |
18951 | 68.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
20658 | 247.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
29227 | 119.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
18925 | 115.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
8496 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
4843 | 200.00 | 2022-02-15 | 78 | 1 | 5 | Budget |
13504 | 389.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
18183 | 172.30 | 2023-02-15 | 78 | 2 | 8 | Actual |
16268 | 48.63 | 2022-12-16 | 78 | 3 | 11 | Actual |
29135 | 398.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
6952 | 280.00 | 2022-04-17 | 78 | 1 | 4 | Budget |
14850 | 46.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
27275 | 118.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
25577 | 9.27 | 2023-09-15 | 78 | 2 | 12 | Actual |
Generated 2024-11-14 07:09:15.094 UTC