[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 344 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
Generated 2024-09-20 04:22:37.121 UTC