[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 527 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
Generated 2024-09-20 09:21:24.166 UTC