[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 585 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
Generated 2024-09-20 17:55:43.085 UTC