[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 781 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
Generated 2024-09-28 20:16:27.916 UTC