[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 155 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
Generated 2024-09-20 10:36:08.305 UTC