[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12566 | 193.00 | 2022-08-06 | 84 | 1 | 4 | Actual |
3734 | 200.00 | 2021-12-06 | 84 | 1 | 5 | Budget |
38602 | 138.00 | 2024-08-06 | 84 | 3 | 6 | Actual |
23108 | 196.00 | 2023-06-06 | 84 | 1 | 7 | Actual |
30924 | 281.39 | 2024-01-06 | 84 | 6 | 8 | Actual |
9344 | 100.00 | 2022-05-06 | 84 | 1 | 5 | Budget |
21842 | 168.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
2612 | 200.00 | 2021-11-06 | 84 | 1 | 5 | Budget |
14524 | 252.00 | 2022-10-06 | 84 | 1 | 3 | Actual |
27082 | 162.00 | 2023-10-06 | 84 | 6 | 5 | Actual |
10788 | 60.00 | 2022-06-06 | 84 | 5 | 6 | Budget |
38184 | 239.85 | 2024-07-06 | 84 | 6 | 13 | Actual |
39220 | 189.06 | 2024-08-06 | 84 | 6 | 12 | Actual |
2940 | 50.00 | 2021-11-06 | 84 | 5 | 6 | Budget |
20663 | 196.00 | 2023-04-08 | 84 | 6 | 3 | Actual |
2748 | 97.00 | 2021-11-06 | 84 | 1 | 6 | Actual |
37304 | 259.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
8507 | 70.00 | 2022-04-08 | 84 | 4 | 6 | Budget |
12238 | 80.00 | 2022-07-06 | 84 | 2 | 8 | Budget |
16419 | 8.21 | 2022-11-06 | 84 | 1 | 12 | Actual |
11642 | 100.00 | 2022-07-06 | 84 | 6 | 5 | Budget |
23521 | 9.27 | 2023-06-06 | 84 | 1 | 12 | Actual |
24146 | 158.00 | 2023-07-06 | 84 | 6 | 7 | Actual |
25177 | 198.00 | 2023-08-06 | 84 | 6 | 7 | Actual |
36565 | 191.99 | 2024-06-06 | 84 | 2 | 8 | Actual |
4262 | 147.00 | 2021-12-06 | 84 | 6 | 7 | Actual |
12629 | 156.00 | 2022-08-06 | 84 | 6 | 4 | Actual |
20748 | 218.00 | 2023-04-08 | 84 | 1 | 4 | Actual |
14855 | 31.00 | 2022-10-06 | 84 | 2 | 6 | Actual |
13603 | 79.00 | 2022-09-05 | 84 | 7 | 3 | Actual |
9205 | 200.00 | 2022-05-06 | 84 | 1 | 4 | Budget |
29260 | 327.00 | 2023-12-06 | 84 | 1 | 4 | Actual |
26535 | 9.27 | 2023-09-05 | 84 | 5 | 11 | Actual |
8832 | 200.00 | 2022-04-08 | 84 | 1 | 8 | Budget |
37686 | 385.94 | 2024-07-06 | 84 | 1 | 8 | Actual |
27430 | 357.15 | 2023-10-06 | 84 | 1 | 8 | Actual |
37806 | 114.59 | 2024-07-06 | 84 | 1 | 11 | Actual |
9401 | 100.00 | 2022-05-06 | 84 | 6 | 5 | Budget |
10460 | 200.00 | 2022-06-06 | 84 | 1 | 5 | Budget |
27167 | 39.00 | 2023-10-06 | 84 | 2 | 6 | Actual |
1883 | 77.00 | 2021-10-06 | 84 | 6 | 6 | Actual |
27195 | 135.00 | 2023-10-06 | 84 | 3 | 6 | Actual |
3593 | 200.00 | 2021-12-06 | 84 | 1 | 4 | Budget |
8035 | 27.00 | 2022-04-08 | 84 | 7 | 3 | Actual |
36537 | 496.54 | 2024-06-06 | 84 | 1 | 8 | Actual |
6915 | 29.00 | 2022-03-08 | 84 | 7 | 3 | Actual |
37915 | 13.53 | 2024-07-06 | 84 | 5 | 11 | Actual |
25052 | 29.00 | 2023-08-06 | 84 | 5 | 6 | Actual |
35768 | 205.02 | 2024-05-06 | 84 | 6 | 12 | Actual |
31064 | 84.80 | 2024-01-06 | 84 | 4 | 11 | Actual |
34463 | 28.42 | 2024-04-07 | 84 | 5 | 11 | Actual |
38489 | 259.00 | 2024-08-06 | 84 | 6 | 5 | Actual |
14828 | 81.00 | 2022-10-06 | 84 | 1 | 6 | Actual |
16654 | 222.00 | 2022-12-06 | 84 | 1 | 4 | Actual |
12567 | 200.00 | 2022-08-06 | 84 | 1 | 4 | Budget |
651 | 90.00 | 2021-09-05 | 84 | 4 | 6 | Budget |
20367 | 18.84 | 2023-03-08 | 84 | 3 | 11 | Actual |
36856 | 82.68 | 2024-06-06 | 84 | 1 | 12 | Actual |
27987 | 350.00 | 2023-11-06 | 84 | 1 | 3 | Actual |
11911 | 39.00 | 2022-07-06 | 84 | 5 | 6 | Actual |
30092 | 150.76 | 2023-12-06 | 84 | 6 | 12 | Actual |
284 | 100.00 | 2021-09-05 | 84 | 6 | 4 | Budget |
15915 | 49.00 | 2022-11-06 | 84 | 5 | 6 | Actual |
27751 | 116.72 | 2023-10-06 | 84 | 1 | 12 | Actual |
27247 | 43.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
11390 | 18.00 | 2022-07-06 | 84 | 7 | 3 | Actual |
29295 | 184.00 | 2023-12-06 | 84 | 6 | 4 | Actual |
23403 | 47.57 | 2023-06-06 | 84 | 4 | 11 | Actual |
1167 | 100.00 | 2021-10-06 | 84 | 1 | 3 | Budget |
34235 | 410.18 | 2024-04-07 | 84 | 1 | 8 | Actual |
17926 | 112.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
25497 | 60.33 | 2023-08-06 | 84 | 6 | 11 | Actual |
7817 | 70.00 | 2022-03-08 | 84 | 6 | 8 | Budget |
6262 | 80.00 | 2022-02-05 | 84 | 4 | 6 | Budget |
21220 | 346.54 | 2023-04-08 | 84 | 1 | 8 | Actual |
33231 | 160.34 | 2024-03-07 | 84 | 1 | 11 | Actual |
33347 | 94.38 | 2024-03-07 | 84 | 6 | 11 | Actual |
33761 | 316.00 | 2024-04-07 | 84 | 1 | 4 | Actual |
34085 | 78.00 | 2024-04-07 | 84 | 6 | 6 | Actual |
21665 | 204.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
21574 | 13.53 | 2023-04-08 | 84 | 6 | 12 | Actual |
14467 | 11.40 | 2022-09-05 | 84 | 6 | 12 | Actual |
6636 | 117.75 | 2022-02-05 | 84 | 2 | 8 | Actual |
7385 | 70.00 | 2022-03-08 | 84 | 4 | 6 | Budget |
3325 | 90.00 | 2021-11-06 | 84 | 6 | 8 | Budget |
10985 | 100.00 | 2022-06-06 | 84 | 6 | 7 | Budget |
3405 | 100.00 | 2021-12-06 | 84 | 1 | 3 | Budget |
9995 | 90.00 | 2022-05-06 | 84 | 2 | 8 | Budget |
29586 | 84.00 | 2023-12-06 | 84 | 6 | 6 | Actual |
10740 | 105.00 | 2022-06-06 | 84 | 4 | 6 | Actual |
37478 | 92.00 | 2024-07-06 | 84 | 4 | 6 | Actual |
37 | 100.00 | 2021-09-05 | 84 | 1 | 3 | Budget |
23349 | 36.93 | 2023-06-06 | 84 | 2 | 11 | Actual |
19106 | 234.00 | 2023-02-05 | 84 | 6 | 7 | Actual |
30150 | 57.39 | 2023-12-06 | 84 | 1 | 13 | Actual |
8691 | 200.00 | 2022-04-08 | 84 | 1 | 7 | Budget |
12299 | 110.17 | 2022-07-06 | 84 | 6 | 8 | Actual |
32849 | 29.00 | 2024-03-07 | 84 | 2 | 6 | Actual |
38865 | 149.57 | 2024-08-06 | 84 | 2 | 8 | Actual |
21541 | 8.21 | 2023-04-08 | 84 | 1 | 12 | Actual |
4774 | 100.00 | 2022-01-06 | 84 | 6 | 4 | Budget |
38153 | 118.80 | 2024-07-06 | 84 | 2 | 13 | Actual |
4261 | 100.00 | 2021-12-06 | 84 | 6 | 7 | Budget |
9994 | 179.87 | 2022-05-06 | 84 | 2 | 8 | Actual |
31156 | 105.02 | 2024-01-06 | 84 | 1 | 12 | Actual |
11112 | 80.00 | 2022-06-06 | 84 | 2 | 8 | Budget |
17978 | 31.00 | 2023-01-06 | 84 | 5 | 6 | Actual |
32729 | 257.00 | 2024-03-07 | 84 | 1 | 5 | Actual |
13927 | 43.00 | 2022-09-05 | 84 | 5 | 6 | Actual |
18188 | 117.75 | 2023-01-06 | 84 | 2 | 8 | Actual |
2209 | 90.00 | 2021-10-06 | 84 | 6 | 8 | Budget |
19903 | 85.00 | 2023-03-08 | 84 | 1 | 6 | Actual |
19690 | 83.00 | 2023-03-08 | 84 | 7 | 3 | Actual |
5978 | 200.00 | 2022-02-05 | 84 | 1 | 5 | Budget |
26333 | 198.05 | 2023-09-05 | 84 | 2 | 8 | Actual |
10597 | 90.00 | 2022-06-06 | 84 | 1 | 6 | Budget |
11817 | 100.00 | 2022-07-06 | 84 | 3 | 6 | Budget |
35415 | 182.90 | 2024-05-06 | 84 | 2 | 8 | Actual |
6837 | 93.00 | 2022-03-08 | 84 | 6 | 3 | Actual |
30982 | 123.10 | 2024-01-06 | 84 | 1 | 11 | Actual |
18279 | 61.40 | 2023-01-06 | 84 | 1 | 11 | Actual |
11971 | 78.00 | 2022-07-06 | 84 | 6 | 6 | Actual |
4341 | 100.00 | 2021-12-06 | 84 | 1 | 8 | Budget |
36975 | 145.11 | 2024-06-06 | 84 | 1 | 13 | Actual |
11253 | 140.00 | 2022-07-06 | 84 | 1 | 3 | Actual |
Generated 2024-10-05 04:11:15.501 UTC