[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24758 | 63.00 | 2023-09-10 | 82 | 1 | 4 | Actual |
18386 | 3.95 | 2023-02-10 | 82 | 5 | 11 | Actual |
14289 | 15.65 | 2022-10-10 | 82 | 3 | 11 | Actual |
15236 | 23.10 | 2022-11-10 | 82 | 1 | 11 | Actual |
30419 | 89.00 | 2024-02-10 | 82 | 6 | 4 | Actual |
39218 | 61.40 | 2024-09-10 | 82 | 6 | 12 | Actual |
37395 | 33.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
35002 | 95.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
24549 | 1.82 | 2023-08-10 | 82 | 2 | 12 | Actual |
7705 | 50.00 | 2022-04-12 | 82 | 1 | 8 | Budget |
13425 | 55.63 | 2022-09-10 | 82 | 6 | 8 | Actual |
33311 | 20.97 | 2024-04-11 | 82 | 4 | 11 | Actual |
26243 | 71.00 | 2023-10-10 | 82 | 6 | 7 | Actual |
27080 | 56.00 | 2023-11-10 | 82 | 6 | 5 | Actual |
33051 | 79.00 | 2024-04-11 | 82 | 6 | 7 | Actual |
32875 | 37.00 | 2024-04-11 | 82 | 3 | 6 | Actual |
18008 | 24.00 | 2023-02-10 | 82 | 6 | 6 | Actual |
39276 | 36.34 | 2024-09-10 | 82 | 1 | 13 | Actual |
8502 | 20.00 | 2022-05-13 | 82 | 4 | 6 | Budget |
27245 | 14.00 | 2023-11-10 | 82 | 5 | 6 | Actual |
7428 | 11.00 | 2022-04-12 | 82 | 5 | 6 | Actual |
34673 | 45.11 | 2024-05-12 | 82 | 1 | 13 | Actual |
32305 | 35.87 | 2024-03-11 | 82 | 1 | 12 | Actual |
7237 | 40.00 | 2022-04-12 | 82 | 1 | 6 | Budget |
39010 | 20.97 | 2024-09-10 | 82 | 3 | 11 | Actual |
30264 | 119.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
36683 | 19.91 | 2024-07-11 | 82 | 2 | 11 | Actual |
2936 | 20.00 | 2021-12-11 | 82 | 5 | 6 | Budget |
26870 | 80.00 | 2023-11-10 | 82 | 6 | 3 | Actual |
20219 | 51.08 | 2023-04-12 | 82 | 2 | 8 | Actual |
10269 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
22369 | 10.33 | 2023-06-10 | 82 | 2 | 11 | Actual |
13176 | 50.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
9943 | 104.11 | 2022-06-10 | 82 | 1 | 8 | Actual |
4384 | 51.08 | 2022-01-10 | 82 | 2 | 8 | Actual |
11170 | 43.51 | 2022-07-11 | 82 | 6 | 8 | Actual |
14262 | 5.01 | 2022-10-10 | 82 | 2 | 11 | Actual |
27165 | 13.00 | 2023-11-10 | 82 | 2 | 6 | Actual |
4709 | 70.00 | 2022-02-10 | 82 | 1 | 4 | Budget |
21068 | 27.00 | 2023-05-13 | 82 | 6 | 6 | Actual |
19104 | 74.00 | 2023-03-12 | 82 | 6 | 7 | Actual |
22990 | 17.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
9524 | 20.00 | 2022-06-10 | 82 | 2 | 6 | Budget |
8609 | 30.00 | 2022-05-13 | 82 | 6 | 6 | Budget |
3588 | 70.00 | 2022-01-10 | 82 | 1 | 4 | Actual |
7813 | 31.38 | 2022-04-12 | 82 | 6 | 8 | Actual |
26364 | 64.72 | 2023-10-10 | 82 | 6 | 8 | Actual |
16919 | 20.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
11861 | 30.00 | 2022-08-10 | 82 | 4 | 6 | Budget |
14768 | 35.00 | 2022-11-10 | 82 | 6 | 5 | Actual |
35647 | 32.67 | 2024-06-10 | 82 | 6 | 11 | Actual |
25697 | 84.00 | 2023-10-10 | 82 | 1 | 3 | Actual |
16444 | 1.82 | 2022-12-11 | 82 | 2 | 12 | Actual |
30028 | 34.80 | 2024-01-10 | 82 | 1 | 12 | Actual |
19540 | 3.95 | 2023-03-12 | 82 | 6 | 12 | Actual |
13317 | 82.90 | 2022-09-10 | 82 | 1 | 8 | Actual |
22547 | 5.01 | 2023-06-10 | 82 | 6 | 12 | Actual |
11764 | 10.00 | 2022-08-10 | 82 | 2 | 6 | Budget |
7019 | 46.00 | 2022-04-12 | 82 | 6 | 4 | Actual |
33017 | 115.00 | 2024-04-11 | 82 | 1 | 7 | Actual |
28371 | 25.00 | 2023-12-11 | 82 | 4 | 6 | Actual |
37804 | 40.12 | 2024-08-10 | 82 | 1 | 11 | Actual |
38151 | 41.60 | 2024-08-10 | 82 | 2 | 13 | Actual |
16124 | 45.02 | 2022-12-11 | 82 | 2 | 8 | Actual |
4385 | 30.00 | 2022-01-10 | 82 | 2 | 8 | Budget |
15913 | 16.00 | 2022-12-11 | 82 | 5 | 6 | Actual |
36477 | 83.00 | 2024-07-11 | 82 | 6 | 7 | Actual |
22724 | 60.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
2935 | 17.00 | 2021-12-11 | 82 | 5 | 6 | Actual |
27138 | 29.00 | 2023-11-10 | 82 | 1 | 6 | Actual |
35733 | 16.72 | 2024-06-10 | 82 | 2 | 12 | Actual |
1347 | 70.00 | 2021-11-10 | 82 | 1 | 4 | Budget |
12988 | 30.00 | 2022-09-10 | 82 | 4 | 6 | Budget |
28232 | 73.00 | 2023-12-11 | 82 | 6 | 5 | Actual |
21420 | 15.65 | 2023-05-13 | 82 | 4 | 11 | Actual |
22164 | 64.00 | 2023-06-10 | 82 | 6 | 7 | Actual |
7953 | 26.00 | 2022-05-13 | 82 | 6 | 3 | Actual |
20191 | 95.02 | 2023-04-12 | 82 | 1 | 8 | Actual |
34025 | 27.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
9014 | 40.00 | 2022-06-10 | 82 | 1 | 3 | Budget |
12942 | 36.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
38394 | 67.00 | 2024-09-10 | 82 | 6 | 4 | Actual |
24053 | 19.00 | 2023-08-10 | 82 | 6 | 6 | Actual |
1299 | 10.00 | 2021-11-10 | 82 | 7 | 3 | Budget |
4443 | 30.00 | 2022-01-10 | 82 | 6 | 8 | Budget |
26835 | 99.00 | 2023-11-10 | 82 | 1 | 3 | Actual |
974 | 78.36 | 2021-10-10 | 82 | 1 | 8 | Actual |
36032 | 20.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
18954 | 15.00 | 2023-03-12 | 82 | 4 | 6 | Actual |
30860 | 170.78 | 2024-02-10 | 82 | 1 | 8 | Actual |
8688 | 60.00 | 2022-05-13 | 82 | 1 | 7 | Budget |
9260 | 50.00 | 2022-06-10 | 82 | 6 | 4 | Budget |
20008 | 13.00 | 2023-04-12 | 82 | 5 | 6 | Actual |
4197 | 45.00 | 2022-01-10 | 82 | 1 | 7 | Actual |
11435 | 74.00 | 2022-08-10 | 82 | 1 | 4 | Actual |
25435 | 10.33 | 2023-09-10 | 82 | 4 | 11 | Actual |
9075 | 30.00 | 2022-06-10 | 82 | 6 | 3 | Budget |
31777 | 22.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
5134 | 18.00 | 2022-02-10 | 82 | 4 | 6 | Actual |
6958 | 63.00 | 2022-04-12 | 82 | 1 | 4 | Actual |
32013 | 73.81 | 2024-03-11 | 82 | 2 | 8 | Actual |
10052 | 48.05 | 2022-06-10 | 82 | 6 | 8 | Actual |
30090 | 49.70 | 2024-01-10 | 82 | 6 | 12 | Actual |
1675 | 10.00 | 2021-11-10 | 82 | 2 | 6 | Budget |
12046 | 53.00 | 2022-08-10 | 82 | 1 | 7 | Actual |
5319 | 48.00 | 2022-02-10 | 82 | 1 | 7 | Actual |
9525 | 14.00 | 2022-06-10 | 82 | 2 | 6 | Actual |
4771 | 51.00 | 2022-02-10 | 82 | 6 | 4 | Actual |
23141 | 73.00 | 2023-07-11 | 82 | 6 | 7 | Actual |
6364 | 23.00 | 2022-03-12 | 82 | 6 | 6 | Actual |
32927 | 14.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
10843 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
9397 | 53.00 | 2022-06-10 | 82 | 6 | 5 | Actual |
6959 | 70.00 | 2022-04-12 | 82 | 1 | 4 | Budget |
32762 | 81.00 | 2024-04-11 | 82 | 6 | 5 | Actual |
8549 | 21.00 | 2022-05-13 | 82 | 5 | 6 | Actual |
30767 | 102.00 | 2024-02-10 | 82 | 1 | 7 | Actual |
3915 | 10.00 | 2022-01-10 | 82 | 2 | 6 | Budget |
12766 | 36.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
15291 | 10.33 | 2022-11-10 | 82 | 3 | 11 | Actual |
24202 | 88.96 | 2023-08-10 | 82 | 1 | 8 | Actual |
14556 | 68.00 | 2022-11-10 | 82 | 6 | 3 | Actual |
21663 | 66.00 | 2023-06-10 | 82 | 6 | 3 | Actual |
25819 | 77.00 | 2023-10-10 | 82 | 1 | 4 | Actual |
Generated 2024-11-10 03:48:47.700 UTC