[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 903 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
Generated 2024-09-29 02:26:04.965 UTC