[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 665 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
Generated 2024-09-20 09:47:29.139 UTC