[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 4 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
Generated 2024-09-20 21:40:38.055 UTC