[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 20 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
Generated 2024-09-20 08:52:44.323 UTC