[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22853 | 108.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
35826 | 71.43 | 2024-04-19 | 84 | 1 | 13 | Actual |
5244 | 99.00 | 2021-12-20 | 84 | 6 | 6 | Actual |
20100 | 224.00 | 2023-02-19 | 84 | 1 | 7 | Actual |
1728 | 100.00 | 2021-09-19 | 84 | 3 | 6 | Budget |
12946 | 100.00 | 2022-07-20 | 84 | 3 | 6 | Budget |
5651 | 94.00 | 2022-01-19 | 84 | 1 | 3 | Actual |
36034 | 60.00 | 2024-05-20 | 84 | 7 | 3 | Actual |
2939 | 51.00 | 2021-10-20 | 84 | 5 | 6 | Actual |
36274 | 32.00 | 2024-05-20 | 84 | 2 | 6 | Actual |
30386 | 326.00 | 2023-12-20 | 84 | 1 | 4 | Actual |
6915 | 29.00 | 2022-02-19 | 84 | 7 | 3 | Actual |
3968 | 100.00 | 2021-11-19 | 84 | 3 | 6 | Budget |
20455 | 41.19 | 2023-02-19 | 84 | 6 | 11 | Actual |
36712 | 76.29 | 2024-05-20 | 84 | 3 | 11 | Actual |
14054 | 214.00 | 2022-08-19 | 84 | 6 | 7 | Actual |
2612 | 200.00 | 2021-10-20 | 84 | 1 | 5 | Budget |
22516 | 5.01 | 2023-04-19 | 84 | 1 | 12 | Actual |
31276 | 78.45 | 2023-12-20 | 84 | 1 | 13 | Actual |
15808 | 88.00 | 2022-10-20 | 84 | 1 | 6 | Actual |
9729 | 80.00 | 2022-04-19 | 84 | 6 | 6 | Budget |
37861 | 102.89 | 2024-06-19 | 84 | 3 | 11 | Actual |
7569 | 240.00 | 2022-02-19 | 84 | 1 | 7 | Actual |
7385 | 70.00 | 2022-02-19 | 84 | 4 | 6 | Budget |
8363 | 100.00 | 2022-03-22 | 84 | 1 | 6 | Budget |
28845 | 82.68 | 2023-10-20 | 84 | 6 | 11 | Actual |
31335 | 136.34 | 2023-12-20 | 84 | 6 | 13 | Actual |
27247 | 43.00 | 2023-09-19 | 84 | 5 | 6 | Actual |
24760 | 189.00 | 2023-07-20 | 84 | 1 | 4 | Actual |
9265 | 200.00 | 2022-04-19 | 84 | 6 | 4 | Budget |
1679 | 30.00 | 2021-09-19 | 84 | 2 | 6 | Budget |
6369 | 67.00 | 2022-01-19 | 84 | 6 | 6 | Actual |
20748 | 218.00 | 2023-03-22 | 84 | 1 | 4 | Actual |
15863 | 102.00 | 2022-10-20 | 84 | 3 | 6 | Actual |
38744 | 355.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
34791 | 323.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
22285 | 145.02 | 2023-04-19 | 84 | 6 | 8 | Actual |
9577 | 117.00 | 2022-04-19 | 84 | 3 | 6 | Actual |
21040 | 51.00 | 2023-03-22 | 84 | 5 | 6 | Actual |
37915 | 13.53 | 2024-06-19 | 84 | 5 | 11 | Actual |
97 | 92.00 | 2021-08-19 | 84 | 6 | 3 | Actual |
32849 | 29.00 | 2024-02-19 | 84 | 2 | 6 | Actual |
23997 | 67.00 | 2023-06-19 | 84 | 4 | 6 | Actual |
25916 | 208.00 | 2023-08-19 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-01-19 | 84 | 1 | 5 | Budget |
29586 | 84.00 | 2023-11-19 | 84 | 6 | 6 | Actual |
9528 | 50.00 | 2022-04-19 | 84 | 2 | 6 | Budget |
15293 | 28.42 | 2022-09-19 | 84 | 3 | 11 | Actual |
8753 | 100.00 | 2022-03-22 | 84 | 6 | 7 | Budget |
28582 | 492.00 | 2023-10-20 | 84 | 1 | 8 | Actual |
33173 | 219.27 | 2024-02-19 | 84 | 6 | 8 | Actual |
33946 | 116.00 | 2024-03-21 | 84 | 1 | 6 | Actual |
25951 | 180.00 | 2023-08-19 | 84 | 6 | 5 | Actual |
23143 | 232.00 | 2023-05-20 | 84 | 6 | 7 | Actual |
11817 | 100.00 | 2022-06-19 | 84 | 3 | 6 | Budget |
6118 | 94.00 | 2022-01-19 | 84 | 1 | 6 | Actual |
20960 | 27.00 | 2023-03-22 | 84 | 2 | 6 | Actual |
25734 | 181.00 | 2023-08-19 | 84 | 6 | 3 | Actual |
29911 | 96.51 | 2023-11-19 | 84 | 3 | 11 | Actual |
30266 | 373.00 | 2023-12-20 | 84 | 1 | 3 | Actual |
6216 | 100.00 | 2022-01-19 | 84 | 3 | 6 | Budget |
36247 | 135.00 | 2024-05-20 | 84 | 1 | 6 | Actual |
35329 | 254.00 | 2024-04-19 | 84 | 6 | 7 | Actual |
6636 | 117.75 | 2022-01-19 | 84 | 2 | 8 | Actual |
32341 | 153.95 | 2024-01-19 | 84 | 6 | 12 | Actual |
11911 | 39.00 | 2022-06-19 | 84 | 5 | 6 | Actual |
11439 | 231.00 | 2022-06-19 | 84 | 1 | 4 | Actual |
24852 | 122.00 | 2023-07-20 | 84 | 1 | 5 | Actual |
38276 | 179.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
39186 | 50.76 | 2024-07-20 | 84 | 2 | 12 | Actual |
18817 | 165.00 | 2023-01-19 | 84 | 6 | 5 | Actual |
16218 | 68.85 | 2022-10-20 | 84 | 1 | 11 | Actual |
20663 | 196.00 | 2023-03-22 | 84 | 6 | 3 | Actual |
35562 | 76.29 | 2024-04-19 | 84 | 3 | 11 | Actual |
14643 | 187.00 | 2022-09-19 | 84 | 1 | 4 | Actual |
24945 | 62.00 | 2023-07-20 | 84 | 1 | 6 | Actual |
36657 | 178.42 | 2024-05-20 | 84 | 1 | 11 | Actual |
2209 | 90.00 | 2021-09-19 | 84 | 6 | 8 | Budget |
2893 | 90.00 | 2021-10-20 | 84 | 4 | 6 | Budget |
33405 | 90.12 | 2024-02-19 | 84 | 1 | 12 | Actual |
8362 | 138.00 | 2022-03-22 | 84 | 1 | 6 | Actual |
4061 | 49.00 | 2021-11-19 | 84 | 5 | 6 | Actual |
9578 | 100.00 | 2022-04-19 | 84 | 3 | 6 | Budget |
9947 | 325.33 | 2022-04-19 | 84 | 1 | 8 | Actual |
30924 | 281.39 | 2023-12-20 | 84 | 6 | 8 | Actual |
2426 | 31.00 | 2021-10-20 | 84 | 7 | 3 | Actual |
35768 | 205.02 | 2024-04-19 | 84 | 6 | 12 | Actual |
7570 | 200.00 | 2022-02-19 | 84 | 1 | 7 | Budget |
37246 | 288.00 | 2024-06-19 | 84 | 6 | 4 | Actual |
34702 | 152.13 | 2024-03-21 | 84 | 2 | 13 | Actual |
6510 | 100.00 | 2022-01-19 | 84 | 6 | 7 | Budget |
35415 | 182.90 | 2024-04-19 | 84 | 2 | 8 | Actual |
34027 | 83.00 | 2024-03-21 | 84 | 4 | 6 | Actual |
18690 | 194.00 | 2023-01-19 | 84 | 1 | 4 | Actual |
13179 | 148.00 | 2022-07-20 | 84 | 1 | 7 | Actual |
838 | 200.00 | 2021-08-19 | 84 | 1 | 7 | Budget |
29140 | 360.00 | 2023-11-19 | 84 | 1 | 3 | Actual |
4448 | 131.39 | 2021-11-19 | 84 | 6 | 8 | Actual |
16300 | 41.19 | 2022-10-20 | 84 | 4 | 11 | Actual |
11391 | 30.00 | 2022-06-19 | 84 | 7 | 3 | Budget |
7818 | 95.02 | 2022-02-19 | 84 | 6 | 8 | Actual |
33231 | 160.34 | 2024-02-19 | 84 | 1 | 11 | Actual |
26720 | 64.41 | 2023-08-19 | 84 | 1 | 13 | Actual |
17393 | 72.04 | 2022-11-19 | 84 | 6 | 11 | Actual |
12896 | 40.00 | 2022-07-20 | 84 | 2 | 6 | Budget |
26628 | 12.46 | 2023-08-19 | 84 | 1 | 12 | Actual |
25000 | 109.00 | 2023-07-20 | 84 | 3 | 6 | Actual |
6447 | 200.00 | 2022-01-19 | 84 | 1 | 7 | Budget |
5839 | 242.00 | 2022-01-19 | 84 | 1 | 4 | Actual |
37628 | 271.00 | 2024-06-19 | 84 | 6 | 7 | Actual |
1167 | 100.00 | 2021-09-19 | 84 | 1 | 3 | Budget |
28730 | 43.31 | 2023-10-20 | 84 | 2 | 11 | Actual |
17158 | 107.14 | 2022-11-19 | 84 | 2 | 8 | Actual |
26118 | 43.00 | 2023-08-19 | 84 | 5 | 6 | Actual |
9995 | 90.00 | 2022-04-19 | 84 | 2 | 8 | Budget |
3593 | 200.00 | 2021-11-19 | 84 | 1 | 4 | Budget |
13180 | 200.00 | 2022-07-20 | 84 | 1 | 7 | Budget |
23349 | 36.93 | 2023-05-20 | 84 | 2 | 11 | Actual |
9808 | 192.00 | 2022-04-19 | 84 | 1 | 7 | Actual |
9018 | 110.00 | 2022-04-19 | 84 | 1 | 3 | Actual |
11864 | 74.00 | 2022-06-19 | 84 | 4 | 6 | Actual |
29083 | 132.83 | 2023-10-20 | 84 | 6 | 13 | Actual |
21220 | 346.54 | 2023-03-22 | 84 | 1 | 8 | Actual |
32929 | 43.00 | 2024-02-19 | 84 | 5 | 6 | Actual |
37686 | 385.94 | 2024-06-19 | 84 | 1 | 8 | Actual |
Generated 2024-09-19 02:34:31.257 UTC