[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 245 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
14935 | 50.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
17978 | 31.00 | 2023-02-11 | 84 | 5 | 6 | Actual |
29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
18307 | 12.46 | 2023-02-11 | 84 | 2 | 11 | Actual |
9018 | 110.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
4586 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
24378 | 31.61 | 2023-08-11 | 84 | 3 | 11 | Actual |
13100 | 90.00 | 2022-09-11 | 84 | 6 | 6 | Budget |
13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
8753 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
5091 | 98.00 | 2022-02-11 | 84 | 3 | 6 | Actual |
14264 | 12.46 | 2022-10-11 | 84 | 2 | 11 | Actual |
19903 | 85.00 | 2023-04-13 | 84 | 1 | 6 | Actual |
8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
7570 | 200.00 | 2022-04-13 | 84 | 1 | 7 | Budget |
1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
6369 | 67.00 | 2022-03-13 | 84 | 6 | 6 | Actual |
21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
8612 | 100.00 | 2022-05-14 | 84 | 6 | 6 | Actual |
14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
34734 | 117.04 | 2024-05-13 | 84 | 6 | 13 | Actual |
24023 | 57.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
19984 | 61.00 | 2023-04-13 | 84 | 4 | 6 | Actual |
25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
36798 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
33433 | 20.97 | 2024-04-12 | 84 | 2 | 12 | Actual |
1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
27578 | 53.95 | 2023-11-11 | 84 | 2 | 11 | Actual |
11253 | 140.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
177 | 30.00 | 2021-10-11 | 84 | 7 | 3 | Budget |
27247 | 43.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
10135 | 100.00 | 2022-07-12 | 84 | 1 | 3 | Budget |
27870 | 67.92 | 2023-11-11 | 84 | 1 | 13 | Actual |
22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
39220 | 189.06 | 2024-09-11 | 84 | 6 | 12 | Actual |
5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
2533 | 130.00 | 2021-12-12 | 84 | 6 | 4 | Actual |
7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
9625 | 68.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
35237 | 87.00 | 2024-06-11 | 84 | 6 | 6 | Actual |
32822 | 127.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
17926 | 112.00 | 2023-02-11 | 84 | 3 | 6 | Actual |
33888 | 239.00 | 2024-05-13 | 84 | 6 | 5 | Actual |
34497 | 149.70 | 2024-05-13 | 84 | 6 | 11 | Actual |
5384 | 100.00 | 2022-02-11 | 84 | 6 | 7 | Budget |
2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
25793 | 57.00 | 2023-10-11 | 84 | 7 | 3 | Actual |
21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
15835 | 17.00 | 2022-12-12 | 84 | 2 | 6 | Actual |
6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
25437 | 29.48 | 2023-09-11 | 84 | 4 | 11 | Actual |
224 | 180.00 | 2021-10-11 | 84 | 1 | 4 | Actual |
6309 | 42.00 | 2022-03-13 | 84 | 5 | 6 | Actual |
19810 | 135.00 | 2023-04-13 | 84 | 1 | 5 | Actual |
5185 | 57.00 | 2022-02-11 | 84 | 5 | 6 | Actual |
11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
5511 | 135.93 | 2022-02-11 | 84 | 2 | 8 | Actual |
2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
34263 | 245.03 | 2024-05-13 | 84 | 2 | 8 | Actual |
30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
24524 | 7.14 | 2023-08-11 | 84 | 1 | 12 | Actual |
22398 | 39.06 | 2023-06-11 | 84 | 3 | 11 | Actual |
32189 | 97.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
17778 | 110.00 | 2023-02-11 | 84 | 1 | 5 | Actual |
366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
27812 | 189.06 | 2023-11-11 | 84 | 6 | 12 | Actual |
14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
4916 | 145.00 | 2022-02-11 | 84 | 6 | 5 | Actual |
24432 | 11.40 | 2023-08-11 | 84 | 5 | 11 | Actual |
8083 | 200.00 | 2022-05-14 | 84 | 1 | 4 | Budget |
10645 | 41.00 | 2022-07-12 | 84 | 2 | 6 | Actual |
36479 | 249.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
5323 | 200.00 | 2022-02-11 | 84 | 1 | 7 | Budget |
30599 | 53.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
36975 | 145.11 | 2024-07-12 | 84 | 1 | 13 | Actual |
9728 | 73.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
8283 | 100.00 | 2022-05-14 | 84 | 6 | 5 | Budget |
31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
25464 | 23.10 | 2023-09-11 | 84 | 5 | 11 | Actual |
12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
37339 | 208.00 | 2024-08-11 | 84 | 6 | 5 | Actual |
19718 | 158.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
6698 | 80.00 | 2022-03-13 | 84 | 6 | 8 | Budget |
35735 | 50.76 | 2024-06-11 | 84 | 2 | 12 | Actual |
30804 | 240.00 | 2024-02-11 | 84 | 6 | 7 | Actual |
9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
31184 | 36.93 | 2024-02-11 | 84 | 2 | 12 | Actual |
34085 | 78.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
9078 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
23376 | 39.06 | 2023-07-12 | 84 | 3 | 11 | Actual |
4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
16361 | 36.93 | 2022-12-12 | 84 | 6 | 11 | Actual |
9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
Generated 2024-11-10 07:58:58.679 UTC