[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 638 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
Generated 2024-09-20 15:32:29.908 UTC