[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 881 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
Generated 2024-09-28 22:19:13.355 UTC