[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 710 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
Generated 2024-09-21 06:46:50.306 UTC