[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 651 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
Generated 2024-09-20 06:42:36.078 UTC