[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 609 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
25582 | 6.08 | 2023-07-23 | 84 | 2 | 12 | Actual |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
38957 | 134.80 | 2024-07-23 | 84 | 1 | 11 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
33405 | 90.12 | 2024-02-22 | 84 | 1 | 12 | Actual |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
Generated 2024-09-21 06:46:09.500 UTC