[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 323 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
34702 | 152.13 | 2024-03-24 | 84 | 2 | 13 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
Generated 2024-09-21 11:45:48.036 UTC