[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 239 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
Generated 2024-09-20 14:22:26.740 UTC