[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 62 < SKIP 500 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
Generated 2024-09-29 00:13:39.822 UTC