[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 685 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
Generated 2024-09-20 09:43:27.112 UTC