[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 892 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
Generated 2024-09-20 21:47:08.298 UTC