[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 667 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
Generated 2024-09-21 02:29:15.932 UTC