[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1000 > < TAKE 248 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14852 | 104.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
33430 | 69.91 | 2024-02-29 | 81 | 2 | 12 | Actual |
2420 | 90.00 | 2021-10-30 | 81 | 7 | 3 | Budget |
16779 | 512.00 | 2022-11-29 | 81 | 6 | 5 | Actual |
9522 | 139.00 | 2022-04-29 | 81 | 2 | 6 | Actual |
15619 | 527.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
24229 | 482.91 | 2023-06-29 | 81 | 2 | 8 | Actual |
10129 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
13662 | 431.00 | 2022-08-29 | 81 | 6 | 4 | Actual |
11714 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
31332 | 446.87 | 2023-12-30 | 81 | 6 | 13 | Actual |
27690 | 343.32 | 2023-09-29 | 81 | 6 | 11 | Actual |
36059 | 1321.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
16744 | 525.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
13506 | 965.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
3648 | 445.00 | 2021-11-29 | 81 | 6 | 4 | Actual |
17475 | 14.59 | 2022-11-29 | 81 | 2 | 12 | Actual |
21662 | 656.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
31273 | 239.85 | 2023-12-30 | 81 | 1 | 13 | Actual |
20097 | 722.00 | 2023-03-01 | 81 | 1 | 7 | Actual |
3728 | 468.00 | 2021-11-29 | 81 | 1 | 5 | Actual |
14173 | 478.36 | 2022-08-29 | 81 | 6 | 8 | Actual |
17506 | 44.38 | 2022-11-29 | 81 | 6 | 12 | Actual |
16297 | 135.87 | 2022-10-30 | 81 | 4 | 11 | Actual |
39063 | 49.70 | 2024-07-30 | 81 | 5 | 11 | Actual |
36534 | 1502.62 | 2024-05-30 | 81 | 1 | 8 | Actual |
30709 | 259.00 | 2023-12-30 | 81 | 6 | 6 | Actual |
36186 | 605.00 | 2024-05-30 | 81 | 6 | 5 | Actual |
20418 | 77.36 | 2023-03-01 | 81 | 5 | 11 | Actual |
19900 | 260.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
19336 | 63.53 | 2023-01-29 | 81 | 3 | 11 | Actual |
35234 | 291.00 | 2024-04-29 | 81 | 6 | 6 | Actual |
11059 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
35732 | 150.76 | 2024-04-29 | 81 | 2 | 12 | Actual |
37123 | 797.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
33638 | 983.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
22513 | 13.53 | 2023-04-29 | 81 | 1 | 12 | Actual |
38330 | 185.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
10188 | 243.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
3398 | 380.00 | 2021-11-29 | 81 | 1 | 3 | Budget |
38651 | 208.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
12701 | 596.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
11811 | 380.00 | 2022-06-29 | 81 | 3 | 6 | Budget |
15591 | 177.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
36763 | 117.78 | 2024-05-30 | 81 | 5 | 11 | Actual |
31181 | 130.55 | 2023-12-30 | 81 | 2 | 12 | Actual |
34880 | 275.00 | 2024-04-29 | 81 | 7 | 3 | Actual |
19842 | 386.00 | 2023-03-01 | 81 | 6 | 5 | Actual |
5645 | 329.00 | 2022-01-29 | 81 | 1 | 3 | Actual |
891 | 418.00 | 2021-08-29 | 81 | 6 | 7 | Actual |
8827 | 480.00 | 2022-04-01 | 81 | 1 | 8 | Budget |
31695 | 351.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
9665 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
4706 | 650.00 | 2021-12-30 | 81 | 1 | 4 | Budget |
24997 | 327.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
12842 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
12764 | 380.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
4768 | 509.00 | 2021-12-30 | 81 | 6 | 4 | Actual |
17598 | 686.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
24262 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
29675 | 772.00 | 2023-11-29 | 81 | 6 | 7 | Actual |
10453 | 514.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
13898 | 205.00 | 2022-08-29 | 81 | 4 | 6 | Actual |
14612 | 127.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
23226 | 417.76 | 2023-05-30 | 81 | 2 | 8 | Actual |
30263 | 1136.00 | 2023-12-30 | 81 | 1 | 3 | Actual |
28842 | 294.38 | 2023-10-30 | 81 | 6 | 11 | Actual |
7702 | 655.64 | 2022-03-01 | 81 | 1 | 8 | Actual |
37208 | 1275.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
7017 | 459.00 | 2022-03-01 | 81 | 6 | 4 | Actual |
13362 | 200.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
25352 | 245.44 | 2023-07-30 | 81 | 1 | 11 | Actual |
21747 | 567.00 | 2023-04-29 | 81 | 1 | 4 | Actual |
6209 | 406.00 | 2022-01-29 | 81 | 3 | 6 | Actual |
691 | 200.00 | 2021-08-29 | 81 | 5 | 6 | Budget |
19539 | 32.67 | 2023-01-29 | 81 | 6 | 12 | Actual |
29080 | 443.37 | 2023-10-30 | 81 | 6 | 13 | Actual |
6504 | 380.00 | 2022-01-29 | 81 | 6 | 7 | Budget |
17683 | 516.00 | 2022-12-30 | 81 | 1 | 4 | Actual |
34174 | 657.00 | 2024-03-31 | 81 | 6 | 7 | Actual |
34406 | 300.76 | 2024-03-31 | 81 | 3 | 11 | Actual |
34460 | 101.82 | 2024-03-31 | 81 | 5 | 11 | Actual |
13600 | 257.00 | 2022-08-29 | 81 | 7 | 3 | Actual |
3785 | 561.00 | 2021-11-29 | 81 | 6 | 5 | Actual |
37475 | 275.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
12513 | 100.00 | 2022-07-30 | 81 | 7 | 3 | Budget |
30355 | 258.00 | 2023-12-30 | 81 | 7 | 3 | Actual |
32926 | 144.00 | 2024-02-29 | 81 | 5 | 6 | Actual |
32246 | 298.64 | 2024-01-29 | 81 | 6 | 11 | Actual |
33310 | 207.15 | 2024-02-29 | 81 | 4 | 11 | Actual |
9523 | 200.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
36271 | 103.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
33136 | 620.79 | 2024-02-29 | 81 | 2 | 8 | Actual |
35384 | 1305.65 | 2024-04-29 | 81 | 1 | 8 | Actual |
549 | 129.00 | 2021-08-29 | 81 | 2 | 6 | Actual |
38571 | 162.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
9722 | 266.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
8405 | 200.00 | 2022-04-01 | 81 | 2 | 6 | Budget |
9199 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Budget |
17923 | 347.00 | 2022-12-30 | 81 | 3 | 6 | Actual |
15317 | 140.12 | 2022-09-29 | 81 | 4 | 11 | Actual |
13314 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
4009 | 276.00 | 2021-11-29 | 81 | 4 | 6 | Actual |
Generated 2024-09-28 20:20:54.327 UTC