[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 479 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
Generated 2024-09-20 20:35:01.367 UTC