[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 678 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
Generated 2024-09-20 21:30:58.929 UTC