[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 937 > < TAKE 1000
166 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
38957 | 134.80 | 2024-07-23 | 84 | 1 | 11 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
Generated 2024-09-21 10:35:48.408 UTC