[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 830 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
5571 | 80.00 | 2021-12-23 | 84 | 6 | 8 | Budget |
507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
Generated 2024-09-21 04:23:46.550 UTC