[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 407 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
Generated 2024-09-20 11:45:43.256 UTC