[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 500 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9481 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
38574 | 53.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
35589 | 72.04 | 2024-04-20 | 84 | 4 | 11 | Actual |
10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
37861 | 102.89 | 2024-06-20 | 84 | 3 | 11 | Actual |
8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
32822 | 127.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
27167 | 39.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
24945 | 62.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
38547 | 88.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
19164 | 396.54 | 2023-01-20 | 84 | 1 | 8 | Actual |
13429 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
10320 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
12896 | 40.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
30177 | 164.41 | 2023-11-20 | 84 | 2 | 13 | Actual |
2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
2532 | 100.00 | 2021-10-21 | 84 | 6 | 4 | Budget |
10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
9624 | 70.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
14291 | 45.44 | 2022-08-20 | 84 | 3 | 11 | Actual |
26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
30862 | 542.00 | 2023-12-21 | 84 | 1 | 8 | Actual |
29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
22398 | 39.06 | 2023-04-20 | 84 | 3 | 11 | Actual |
34177 | 184.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
2022 | 128.00 | 2021-09-20 | 84 | 6 | 7 | Actual |
7384 | 77.00 | 2022-02-20 | 84 | 4 | 6 | Actual |
1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
21395 | 50.76 | 2023-03-23 | 84 | 3 | 11 | Actual |
13369 | 80.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
15320 | 44.38 | 2022-09-20 | 84 | 4 | 11 | Actual |
13368 | 128.36 | 2022-07-21 | 84 | 2 | 8 | Actual |
15266 | 11.40 | 2022-09-20 | 84 | 2 | 11 | Actual |
10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
18982 | 37.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
16654 | 222.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
28845 | 82.68 | 2023-10-21 | 84 | 6 | 11 | Actual |
35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
36766 | 39.06 | 2024-05-21 | 84 | 5 | 11 | Actual |
11768 | 62.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
39039 | 115.65 | 2024-07-21 | 84 | 4 | 11 | Actual |
23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
32189 | 97.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
35329 | 254.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
Generated 2024-09-20 00:45:20.421 UTC