[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 867 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
Generated 2024-09-20 15:46:08.949 UTC