[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 163 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
Generated 2024-09-21 08:42:23.271 UTC