[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 499 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
Generated 2024-09-28 22:20:29.833 UTC