[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 121 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
Generated 2024-09-21 11:26:48.949 UTC