[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 647 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
Generated 2024-09-20 11:51:21.533 UTC