[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 382 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
Generated 2024-09-20 07:22:59.676 UTC