[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 723 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37888 | 107.14 | 2024-06-30 | 84 | 4 | 11 | Actual |
27167 | 39.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
25464 | 23.10 | 2023-07-31 | 84 | 5 | 11 | Actual |
26038 | 18.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
757 | 94.00 | 2021-08-30 | 84 | 6 | 6 | Actual |
26872 | 252.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
18010 | 69.00 | 2022-12-31 | 84 | 6 | 6 | Actual |
12379 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
6263 | 101.00 | 2022-01-30 | 84 | 4 | 6 | Actual |
18817 | 165.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
28107 | 444.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
2846 | 100.00 | 2021-10-31 | 84 | 3 | 6 | Budget |
33019 | 353.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
7630 | 169.00 | 2022-03-02 | 84 | 6 | 7 | Actual |
22938 | 19.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
23430 | 13.53 | 2023-05-31 | 84 | 5 | 11 | Actual |
37594 | 304.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
21876 | 105.00 | 2023-04-30 | 84 | 6 | 5 | Actual |
7338 | 117.00 | 2022-03-02 | 84 | 3 | 6 | Actual |
1350 | 180.00 | 2021-09-30 | 84 | 1 | 4 | Actual |
5244 | 99.00 | 2021-12-31 | 84 | 6 | 6 | Actual |
18388 | 9.27 | 2022-12-31 | 84 | 5 | 11 | Actual |
19071 | 233.00 | 2023-01-30 | 84 | 1 | 7 | Actual |
9625 | 68.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
21784 | 85.00 | 2023-04-30 | 84 | 6 | 4 | Actual |
18782 | 108.00 | 2023-01-30 | 84 | 1 | 5 | Actual |
6962 | 200.00 | 2022-03-02 | 84 | 1 | 4 | Budget |
37628 | 271.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
7896 | 96.00 | 2022-04-02 | 84 | 1 | 3 | Actual |
2796 | 25.00 | 2021-10-31 | 84 | 2 | 6 | Actual |
25026 | 60.00 | 2023-07-31 | 84 | 4 | 6 | Actual |
3466 | 70.00 | 2021-11-30 | 84 | 6 | 3 | Budget |
18361 | 33.74 | 2022-12-31 | 84 | 4 | 11 | Actual |
8881 | 90.00 | 2022-04-02 | 84 | 2 | 8 | Budget |
898 | 119.00 | 2021-08-30 | 84 | 6 | 7 | Actual |
10272 | 30.00 | 2022-05-31 | 84 | 7 | 3 | Budget |
37948 | 105.02 | 2024-06-30 | 84 | 6 | 11 | Actual |
34436 | 82.68 | 2024-04-01 | 84 | 4 | 11 | Actual |
8143 | 200.00 | 2022-04-02 | 84 | 6 | 4 | Budget |
1552 | 114.00 | 2021-09-30 | 84 | 6 | 5 | Actual |
36328 | 76.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
31303 | 132.83 | 2023-12-31 | 84 | 2 | 13 | Actual |
6836 | 80.00 | 2022-03-02 | 84 | 6 | 3 | Budget |
15320 | 44.38 | 2022-09-30 | 84 | 4 | 11 | Actual |
24760 | 189.00 | 2023-07-31 | 84 | 1 | 4 | Actual |
38837 | 414.73 | 2024-07-31 | 84 | 1 | 8 | Actual |
10380 | 100.00 | 2022-05-31 | 84 | 6 | 4 | Budget |
7708 | 200.00 | 2022-03-02 | 84 | 1 | 8 | Budget |
2893 | 90.00 | 2021-10-31 | 84 | 4 | 6 | Budget |
698 | 50.00 | 2021-08-30 | 84 | 5 | 6 | Budget |
25052 | 29.00 | 2023-07-31 | 84 | 5 | 6 | Actual |
8411 | 50.00 | 2022-04-02 | 84 | 2 | 6 | Budget |
32162 | 79.48 | 2024-01-30 | 84 | 3 | 11 | Actual |
1774 | 83.00 | 2021-09-30 | 84 | 4 | 6 | Actual |
37452 | 99.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
4853 | 190.00 | 2021-12-31 | 84 | 1 | 5 | Actual |
35329 | 254.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
24265 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
25297 | 166.24 | 2023-07-31 | 84 | 6 | 8 | Actual |
35589 | 72.04 | 2024-04-30 | 84 | 4 | 11 | Actual |
2797 | 30.00 | 2021-10-31 | 84 | 2 | 6 | Budget |
9481 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
6448 | 240.00 | 2022-01-30 | 84 | 1 | 7 | Actual |
2348 | 80.00 | 2021-10-31 | 84 | 6 | 3 | Budget |
38034 | 19.91 | 2024-06-30 | 84 | 2 | 12 | Actual |
23765 | 151.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
27578 | 53.95 | 2023-09-30 | 84 | 2 | 11 | Actual |
506 | 118.00 | 2021-08-30 | 84 | 1 | 6 | Actual |
25614 | 8.21 | 2023-07-31 | 84 | 6 | 12 | Actual |
13179 | 148.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
11818 | 117.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
9729 | 80.00 | 2022-04-30 | 84 | 6 | 6 | Budget |
22911 | 77.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
28845 | 82.68 | 2023-10-31 | 84 | 6 | 11 | Actual |
603 | 112.00 | 2021-08-30 | 84 | 3 | 6 | Actual |
9808 | 192.00 | 2022-04-30 | 84 | 1 | 7 | Actual |
2349 | 63.00 | 2021-10-31 | 84 | 6 | 3 | Actual |
23702 | 36.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-30 | 84 | 7 | 3 | Budget |
16980 | 88.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
12708 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
8692 | 155.00 | 2022-04-02 | 84 | 1 | 7 | Actual |
22853 | 108.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
22425 | 48.63 | 2023-04-30 | 84 | 4 | 11 | Actual |
12849 | 90.00 | 2022-07-31 | 84 | 1 | 6 | Budget |
4262 | 147.00 | 2021-11-30 | 84 | 6 | 7 | Actual |
24945 | 62.00 | 2023-07-31 | 84 | 1 | 6 | Actual |
6637 | 90.00 | 2022-01-30 | 84 | 2 | 8 | Budget |
10741 | 100.00 | 2022-05-31 | 84 | 4 | 6 | Budget |
2533 | 130.00 | 2021-10-31 | 84 | 6 | 4 | Actual |
4341 | 100.00 | 2021-11-30 | 84 | 1 | 8 | Budget |
16160 | 211.69 | 2022-10-31 | 84 | 6 | 8 | Actual |
8880 | 117.75 | 2022-04-02 | 84 | 2 | 8 | Actual |
38153 | 118.80 | 2024-06-30 | 84 | 2 | 13 | Actual |
30712 | 75.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
17952 | 48.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
25263 | 158.66 | 2023-07-31 | 84 | 2 | 8 | Actual |
19718 | 158.00 | 2023-03-02 | 84 | 1 | 4 | Actual |
4526 | 94.00 | 2021-12-31 | 84 | 1 | 3 | Actual |
4340 | 184.42 | 2021-11-30 | 84 | 1 | 8 | Actual |
38396 | 200.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
30514 | 212.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
8833 | 199.57 | 2022-04-02 | 84 | 1 | 8 | Actual |
19690 | 83.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
18067 | 237.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
32764 | 250.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
29140 | 360.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
30358 | 84.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
9157 | 30.00 | 2022-04-30 | 84 | 7 | 3 | Budget |
39158 | 113.53 | 2024-07-31 | 84 | 1 | 12 | Actual |
11911 | 39.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
4995 | 103.00 | 2021-12-31 | 84 | 1 | 6 | Actual |
28903 | 105.02 | 2023-10-31 | 84 | 1 | 12 | Actual |
31805 | 50.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
32636 | 448.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
8940 | 70.00 | 2022-04-02 | 84 | 6 | 8 | Budget |
17072 | 142.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
21665 | 204.00 | 2023-04-30 | 84 | 6 | 3 | Actual |
33286 | 65.65 | 2024-03-01 | 84 | 3 | 11 | Actual |
Generated 2024-09-29 04:23:12.102 UTC