[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 207 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
Generated 2024-09-20 11:31:12.837 UTC