[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 394 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
Generated 2024-09-20 08:53:16.555 UTC