[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 480 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
Generated 2024-09-20 07:01:55.379 UTC