[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 63 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
Generated 2024-09-20 14:26:14.884 UTC