[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 142 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
Generated 2024-09-20 16:38:13.984 UTC