[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 195 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
Generated 2024-09-20 09:24:30.132 UTC