[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 168 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
Generated 2024-09-20 13:42:56.433 UTC