[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 62 < SKIP 750 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
Generated 2024-09-29 00:14:16.507 UTC