[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 747 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
Generated 2024-09-20 13:16:43.228 UTC