[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 140 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
Generated 2024-09-20 10:55:26.800 UTC