[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 212 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
39100 | 132.68 | 2024-07-23 | 84 | 6 | 11 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
Generated 2024-09-21 06:46:29.491 UTC