[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1001 > < TAKE 500 >
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
6959 | 70.00 | 2022-04-16 | 82 | 1 | 4 | Budget |
20041 | 22.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
1298 | 6.00 | 2021-11-14 | 82 | 7 | 3 | Actual |
17811 | 48.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
10456 | 51.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
6162 | 10.00 | 2022-03-16 | 82 | 2 | 6 | Budget |
1548 | 38.00 | 2021-11-14 | 82 | 6 | 5 | Actual |
35202 | 15.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
18386 | 3.95 | 2023-02-14 | 82 | 5 | 11 | Actual |
4911 | 50.00 | 2022-02-14 | 82 | 6 | 5 | Budget |
7753 | 32.90 | 2022-04-16 | 82 | 2 | 8 | Actual |
15833 | 6.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
33465 | 48.63 | 2024-04-15 | 82 | 6 | 12 | Actual |
26927 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
1220 | 30.00 | 2021-11-14 | 82 | 6 | 3 | Budget |
5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
26660 | 5.01 | 2023-10-14 | 82 | 6 | 12 | Actual |
1485 | 68.00 | 2021-11-14 | 82 | 1 | 5 | Actual |
23763 | 47.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
28197 | 76.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
7752 | 30.00 | 2022-04-16 | 82 | 2 | 8 | Budget |
39010 | 20.97 | 2024-09-14 | 82 | 3 | 11 | Actual |
35505 | 43.31 | 2024-06-14 | 82 | 1 | 11 | Actual |
32160 | 27.36 | 2024-03-15 | 82 | 3 | 11 | Actual |
12296 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
38626 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
32727 | 84.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
33639 | 98.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
22423 | 15.65 | 2023-06-14 | 82 | 4 | 11 | Actual |
7333 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
18511 | 5.01 | 2023-02-14 | 82 | 6 | 12 | Actual |
9574 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
18980 | 12.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
6958 | 63.00 | 2022-04-16 | 82 | 1 | 4 | Actual |
26745 | 66.17 | 2023-10-14 | 82 | 2 | 13 | Actual |
5039 | 14.00 | 2022-02-14 | 82 | 2 | 6 | Actual |
10737 | 33.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
31777 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
13317 | 82.90 | 2022-09-14 | 82 | 1 | 8 | Actual |
28317 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
15946 | 22.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
24581 | 3.95 | 2023-08-14 | 82 | 6 | 12 | Actual |
19190 | 55.63 | 2023-03-16 | 82 | 2 | 8 | Actual |
3964 | 40.00 | 2022-01-14 | 82 | 3 | 6 | Budget |
10922 | 50.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
5038 | 10.00 | 2022-02-14 | 82 | 2 | 6 | Budget |
13316 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
6306 | 10.00 | 2022-03-16 | 82 | 5 | 6 | Budget |
38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
7952 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
21572 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
16945 | 13.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
27603 | 37.99 | 2023-11-14 | 82 | 3 | 11 | Actual |
693 | 16.00 | 2021-10-14 | 82 | 5 | 6 | Actual |
31425 | 62.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
38652 | 21.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
30625 | 35.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
26331 | 66.23 | 2023-10-14 | 82 | 2 | 8 | Actual |
27428 | 123.81 | 2023-11-14 | 82 | 1 | 8 | Actual |
28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
24673 | 64.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
22013 | 22.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
23519 | 3.95 | 2023-07-15 | 82 | 1 | 12 | Actual |
29258 | 110.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
33582 | 67.92 | 2024-04-15 | 82 | 6 | 13 | Actual |
32820 | 41.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
12844 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
5088 | 40.00 | 2022-02-14 | 82 | 3 | 6 | Budget |
8935 | 20.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
21338 | 18.84 | 2023-05-17 | 82 | 1 | 11 | Actual |
24349 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
12893 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
36352 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
10317 | 62.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
33852 | 72.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
8031 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
3073 | 71.00 | 2021-12-15 | 82 | 1 | 7 | Actual |
16475 | 3.95 | 2022-12-15 | 82 | 6 | 12 | Actual |
9075 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
15913 | 16.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
23728 | 64.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
29499 | 44.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
10783 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
11060 | 84.42 | 2022-07-15 | 82 | 1 | 8 | Actual |
16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
23261 | 45.02 | 2023-07-15 | 82 | 6 | 8 | Actual |
9943 | 104.11 | 2022-06-14 | 82 | 1 | 8 | Actual |
6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
3650 | 50.00 | 2022-01-14 | 82 | 6 | 4 | Budget |
14434 | 1.82 | 2022-10-14 | 82 | 2 | 12 | Actual |
11434 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
22964 | 29.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
35705 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
39156 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
26009 | 18.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
29048 | 67.92 | 2023-12-15 | 82 | 2 | 13 | Actual |
29293 | 63.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
Generated 2024-11-13 09:11:24.790 UTC