[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 224 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
Generated 2024-09-20 06:44:34.657 UTC