[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 485 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9481 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
19484 | 3.95 | 2023-01-20 | 84 | 1 | 12 | Actual |
21574 | 13.53 | 2023-03-23 | 84 | 6 | 12 | Actual |
34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
35649 | 95.44 | 2024-04-20 | 84 | 6 | 11 | Actual |
18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
9868 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
10925 | 164.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
39039 | 115.65 | 2024-07-21 | 84 | 4 | 11 | Actual |
16477 | 8.21 | 2022-10-21 | 84 | 6 | 12 | Actual |
28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
16980 | 88.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
32903 | 86.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
18982 | 37.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
37948 | 105.02 | 2024-06-20 | 84 | 6 | 11 | Actual |
16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
21961 | 27.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
20221 | 146.54 | 2023-02-20 | 84 | 2 | 8 | Actual |
38899 | 195.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
38184 | 239.85 | 2024-06-20 | 84 | 6 | 13 | Actual |
7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
24405 | 47.57 | 2023-06-20 | 84 | 4 | 11 | Actual |
11768 | 62.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
19284 | 68.85 | 2023-01-20 | 84 | 1 | 11 | Actual |
11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
2532 | 100.00 | 2021-10-21 | 84 | 6 | 4 | Budget |
7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
16005 | 218.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
3267 | 80.00 | 2021-10-21 | 84 | 2 | 8 | Budget |
6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
29736 | 425.33 | 2023-11-20 | 84 | 1 | 8 | Actual |
21842 | 168.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
21127 | 160.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
12190 | 201.08 | 2022-06-20 | 84 | 1 | 8 | Actual |
10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
32877 | 109.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
21541 | 8.21 | 2023-03-23 | 84 | 1 | 12 | Actual |
30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
1883 | 77.00 | 2021-09-20 | 84 | 6 | 6 | Actual |
16040 | 198.00 | 2022-10-21 | 84 | 6 | 7 | Actual |
38687 | 103.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
8363 | 100.00 | 2022-03-23 | 84 | 1 | 6 | Budget |
18279 | 61.40 | 2022-12-21 | 84 | 1 | 11 | Actual |
12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
7384 | 77.00 | 2022-02-20 | 84 | 4 | 6 | Actual |
26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
37888 | 107.14 | 2024-06-20 | 84 | 4 | 11 | Actual |
29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
14558 | 204.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
11500 | 144.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
13242 | 158.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
30890 | 179.87 | 2023-12-21 | 84 | 2 | 8 | Actual |
27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
30209 | 134.59 | 2023-11-20 | 84 | 6 | 13 | Actual |
2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
11113 | 128.36 | 2022-05-21 | 84 | 2 | 8 | Actual |
Generated 2024-09-20 02:51:42.486 UTC