[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 525 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
Generated 2024-09-20 17:24:19.284 UTC