[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 543 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22458 | 77.36 | 2023-06-11 | 84 | 6 | 11 | Actual |
36685 | 57.14 | 2024-07-12 | 84 | 2 | 11 | Actual |
5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
14677 | 94.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
37504 | 62.00 | 2024-08-11 | 84 | 5 | 6 | Actual |
11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
16273 | 31.61 | 2022-12-12 | 84 | 3 | 11 | Actual |
5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
39012 | 63.53 | 2024-09-11 | 84 | 3 | 11 | Actual |
20540 | 3.95 | 2023-04-13 | 84 | 2 | 12 | Actual |
22606 | 309.00 | 2023-07-12 | 84 | 1 | 3 | Actual |
1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
8612 | 100.00 | 2022-05-14 | 84 | 6 | 6 | Actual |
27492 | 184.42 | 2023-11-11 | 84 | 6 | 8 | Actual |
17686 | 147.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
18724 | 120.00 | 2023-03-13 | 84 | 6 | 4 | Actual |
21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
25555 | 7.14 | 2023-09-11 | 84 | 1 | 12 | Actual |
21574 | 13.53 | 2023-05-14 | 84 | 6 | 12 | Actual |
17359 | 12.46 | 2023-01-11 | 84 | 5 | 11 | Actual |
29884 | 36.93 | 2024-01-11 | 84 | 2 | 11 | Actual |
26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
35449 | 216.24 | 2024-06-11 | 84 | 6 | 8 | Actual |
6836 | 80.00 | 2022-04-13 | 84 | 6 | 3 | Budget |
36884 | 20.97 | 2024-07-12 | 84 | 2 | 12 | Actual |
26747 | 208.27 | 2023-10-11 | 84 | 2 | 13 | Actual |
22166 | 194.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
30301 | 210.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
38333 | 54.00 | 2024-09-11 | 84 | 7 | 3 | Actual |
9578 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
6309 | 42.00 | 2022-03-13 | 84 | 5 | 6 | Actual |
24551 | 2.89 | 2023-08-11 | 84 | 2 | 12 | Actual |
21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
176 | 25.00 | 2021-10-11 | 84 | 7 | 3 | Actual |
6915 | 29.00 | 2022-04-13 | 84 | 7 | 3 | Actual |
8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
36034 | 60.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
651 | 90.00 | 2021-10-11 | 84 | 4 | 6 | Budget |
8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
32459 | 118.80 | 2024-03-12 | 84 | 6 | 13 | Actual |
9671 | 40.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
4916 | 145.00 | 2022-02-11 | 84 | 6 | 5 | Actual |
35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
8692 | 155.00 | 2022-05-14 | 84 | 1 | 7 | Actual |
33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
16361 | 36.93 | 2022-12-12 | 84 | 6 | 11 | Actual |
4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
32135 | 73.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
13544 | 217.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
24732 | 36.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
7896 | 96.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
12049 | 164.00 | 2022-08-11 | 84 | 1 | 7 | Actual |
13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
28107 | 444.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
38396 | 200.00 | 2024-09-11 | 84 | 6 | 4 | Actual |
18956 | 47.00 | 2023-03-13 | 84 | 4 | 6 | Actual |
26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
29295 | 184.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
14643 | 187.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
25177 | 198.00 | 2023-09-11 | 84 | 6 | 7 | Actual |
5244 | 99.00 | 2022-02-11 | 84 | 6 | 6 | Actual |
29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
29388 | 189.00 | 2024-01-11 | 84 | 6 | 5 | Actual |
1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
29446 | 96.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
23463 | 56.08 | 2023-07-12 | 84 | 6 | 11 | Actual |
17037 | 196.00 | 2023-01-11 | 84 | 1 | 7 | Actual |
29501 | 136.00 | 2024-01-11 | 84 | 3 | 6 | Actual |
506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
13960 | 76.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
19690 | 83.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
10460 | 200.00 | 2022-07-12 | 84 | 1 | 5 | Budget |
3919 | 50.00 | 2022-01-11 | 84 | 2 | 6 | Budget |
2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
12566 | 193.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
29678 | 237.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
31779 | 71.00 | 2024-03-12 | 84 | 4 | 6 | Actual |
14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
22549 | 15.65 | 2023-06-11 | 84 | 6 | 12 | Actual |
3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
39278 | 106.52 | 2024-09-11 | 84 | 1 | 13 | Actual |
10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
5091 | 98.00 | 2022-02-11 | 84 | 3 | 6 | Actual |
18513 | 14.59 | 2023-02-11 | 84 | 6 | 12 | Actual |
8411 | 50.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
Generated 2024-11-10 10:47:28.284 UTC