[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14730 | 219.00 | 2022-09-07 | 78 | 1 | 5 | Actual |
4654 | 50.00 | 2021-12-08 | 78 | 7 | 3 | Budget |
827 | 280.00 | 2021-08-07 | 78 | 1 | 7 | Budget |
11380 | 40.00 | 2022-06-07 | 78 | 7 | 3 | Budget |
36912 | 179.49 | 2024-05-08 | 78 | 6 | 12 | Actual |
34821 | 269.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
1669 | 65.00 | 2021-09-07 | 78 | 2 | 6 | Actual |
12102 | 200.00 | 2022-06-07 | 78 | 6 | 7 | Budget |
29967 | 140.12 | 2023-11-07 | 78 | 6 | 11 | Actual |
2522 | 172.00 | 2021-10-08 | 78 | 6 | 4 | Actual |
6578 | 200.00 | 2022-01-07 | 78 | 1 | 8 | Budget |
19279 | 98.63 | 2023-01-07 | 78 | 1 | 11 | Actual |
16356 | 56.08 | 2022-10-08 | 78 | 6 | 11 | Actual |
30857 | 613.21 | 2023-12-08 | 78 | 1 | 8 | Actual |
31330 | 199.50 | 2023-12-08 | 78 | 6 | 13 | Actual |
11428 | 280.00 | 2022-06-07 | 78 | 1 | 4 | Budget |
35530 | 100.76 | 2024-04-07 | 78 | 2 | 11 | Actual |
10976 | 212.00 | 2022-05-08 | 78 | 6 | 7 | Actual |
14930 | 64.00 | 2022-09-07 | 78 | 5 | 6 | Actual |
5176 | 80.00 | 2021-12-08 | 78 | 5 | 6 | Budget |
18216 | 252.60 | 2022-12-08 | 78 | 6 | 8 | Actual |
13504 | 389.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
39300 | 271.43 | 2024-07-08 | 78 | 2 | 13 | Actual |
544 | 50.00 | 2021-08-07 | 78 | 2 | 6 | Budget |
5829 | 280.00 | 2022-01-07 | 78 | 1 | 4 | Budget |
9568 | 200.00 | 2022-04-07 | 78 | 3 | 6 | Budget |
1075 | 163.21 | 2021-08-07 | 78 | 6 | 8 | Actual |
14171 | 208.66 | 2022-08-07 | 78 | 6 | 8 | Actual |
10730 | 131.00 | 2022-05-08 | 78 | 4 | 6 | Actual |
27573 | 79.48 | 2023-09-07 | 78 | 2 | 11 | Actual |
16213 | 99.70 | 2022-10-08 | 78 | 1 | 11 | Actual |
3582 | 280.00 | 2021-11-07 | 78 | 1 | 4 | Budget |
38063 | 245.44 | 2024-06-07 | 78 | 6 | 12 | Actual |
33281 | 96.51 | 2024-02-07 | 78 | 3 | 11 | Actual |
24141 | 232.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
22247 | 191.99 | 2023-04-07 | 78 | 2 | 8 | Actual |
8212 | 216.00 | 2022-03-10 | 78 | 1 | 5 | Actual |
16241 | 15.65 | 2022-10-08 | 78 | 2 | 11 | Actual |
37883 | 142.25 | 2024-06-07 | 78 | 4 | 11 | Actual |
21745 | 233.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
1340 | 280.00 | 2021-09-07 | 78 | 1 | 4 | Budget |
26006 | 76.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
32157 | 115.65 | 2024-01-07 | 78 | 3 | 11 | Actual |
38356 | 493.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
11711 | 142.00 | 2022-06-07 | 78 | 1 | 6 | Actual |
29906 | 134.80 | 2023-11-07 | 78 | 3 | 11 | Actual |
30261 | 431.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
2835 | 200.00 | 2021-10-08 | 78 | 3 | 6 | Budget |
23138 | 277.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
26657 | 17.78 | 2023-08-07 | 78 | 6 | 12 | Actual |
25350 | 102.89 | 2023-07-08 | 78 | 1 | 11 | Actual |
24995 | 127.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
10635 | 62.00 | 2022-05-08 | 78 | 2 | 6 | Actual |
2139 | 188.96 | 2021-09-07 | 78 | 2 | 8 | Actual |
19840 | 161.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
34230 | 520.79 | 2024-03-09 | 78 | 1 | 8 | Actual |
34729 | 181.96 | 2024-03-09 | 78 | 6 | 13 | Actual |
34349 | 231.61 | 2024-03-09 | 78 | 1 | 11 | Actual |
12181 | 308.66 | 2022-06-07 | 78 | 1 | 8 | Actual |
33791 | 304.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
17715 | 157.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
27654 | 66.72 | 2023-09-07 | 78 | 5 | 11 | Actual |
28752 | 110.34 | 2023-10-08 | 78 | 3 | 11 | Actual |
4052 | 72.00 | 2021-11-07 | 78 | 5 | 6 | Actual |
11632 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
18777 | 170.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
11303 | 106.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
9719 | 100.00 | 2022-04-07 | 78 | 6 | 6 | Budget |
10731 | 100.00 | 2022-05-08 | 78 | 4 | 6 | Budget |
26530 | 18.84 | 2023-08-07 | 78 | 5 | 11 | Actual |
9254 | 200.00 | 2022-04-07 | 78 | 6 | 4 | Budget |
29170 | 267.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
25459 | 36.93 | 2023-07-08 | 78 | 5 | 11 | Actual |
36149 | 353.00 | 2024-05-08 | 78 | 1 | 5 | Actual |
3208 | 200.00 | 2021-10-08 | 78 | 1 | 8 | Budget |
16000 | 309.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
28314 | 43.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
23818 | 191.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
14878 | 123.00 | 2022-09-07 | 78 | 3 | 6 | Actual |
37743 | 335.94 | 2024-06-07 | 78 | 6 | 8 | Actual |
13090 | 100.00 | 2022-07-08 | 78 | 6 | 6 | Budget |
6767 | 172.00 | 2022-02-07 | 78 | 1 | 3 | Actual |
888 | 200.00 | 2021-08-07 | 78 | 6 | 7 | Budget |
33134 | 269.27 | 2024-02-07 | 78 | 2 | 8 | Actual |
30172 | 225.82 | 2023-11-07 | 78 | 2 | 13 | Actual |
27982 | 428.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
6206 | 200.00 | 2022-01-07 | 78 | 3 | 6 | Budget |
15652 | 160.00 | 2022-10-08 | 78 | 6 | 4 | Actual |
14963 | 92.00 | 2022-09-07 | 78 | 6 | 6 | Actual |
12369 | 144.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
24346 | 37.99 | 2023-06-07 | 78 | 2 | 11 | Actual |
34022 | 104.00 | 2024-03-09 | 78 | 4 | 6 | Actual |
27774 | 52.89 | 2023-09-07 | 78 | 2 | 12 | Actual |
12697 | 244.00 | 2022-07-08 | 78 | 1 | 5 | Actual |
2836 | 173.00 | 2021-10-08 | 78 | 3 | 6 | Actual |
25292 | 223.81 | 2023-07-08 | 78 | 6 | 8 | Actual |
17504 | 18.84 | 2022-11-07 | 78 | 6 | 12 | Actual |
2660 | 200.00 | 2021-10-08 | 78 | 6 | 5 | Budget |
38597 | 163.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
12759 | 200.00 | 2022-07-08 | 78 | 6 | 5 | Budget |
13755 | 151.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
30567 | 134.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
36851 | 120.97 | 2024-05-08 | 78 | 1 | 12 | Actual |
10777 | 85.00 | 2022-05-08 | 78 | 5 | 6 | Actual |
Generated 2024-09-06 19:59:18.374 UTC