[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 343 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
Generated 2024-09-20 09:52:06.052 UTC