[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 92 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
33405 | 90.12 | 2024-02-22 | 84 | 1 | 12 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
Generated 2024-09-21 08:28:13.870 UTC