[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 463 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
Generated 2024-09-20 12:50:20.482 UTC