[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 982 > < TAKE 1000
121 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34673 | 45.11 | 2024-05-13 | 82 | 1 | 13 | Actual |
29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
27749 | 39.06 | 2023-11-11 | 82 | 1 | 12 | Actual |
22341 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
10376 | 38.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
29471 | 11.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
33051 | 79.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
24144 | 54.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
32397 | 39.85 | 2024-03-12 | 82 | 1 | 13 | Actual |
4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
25553 | 2.89 | 2023-09-11 | 82 | 1 | 12 | Actual |
20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
21539 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
24376 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
26533 | 2.89 | 2023-10-11 | 82 | 5 | 11 | Actual |
21959 | 8.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
20746 | 69.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
37032 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
22072 | 25.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
33017 | 115.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
29676 | 78.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
30207 | 45.11 | 2024-01-11 | 82 | 6 | 13 | Actual |
36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
14826 | 26.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
647 | 30.00 | 2021-10-11 | 82 | 4 | 6 | Budget |
21366 | 10.33 | 2023-05-14 | 82 | 2 | 11 | Actual |
13096 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
92 | 30.00 | 2021-10-11 | 82 | 6 | 3 | Budget |
29762 | 61.69 | 2024-01-11 | 82 | 2 | 8 | Actual |
7626 | 54.00 | 2022-04-13 | 82 | 6 | 7 | Actual |
9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
15913 | 16.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
39303 | 66.17 | 2024-09-11 | 82 | 2 | 13 | Actual |
1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
19540 | 3.95 | 2023-03-13 | 82 | 6 | 12 | Actual |
6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
33944 | 38.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
25024 | 19.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
21720 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
23461 | 19.91 | 2023-07-12 | 82 | 6 | 11 | Actual |
12514 | 14.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
31301 | 45.11 | 2024-02-11 | 82 | 2 | 13 | Actual |
14316 | 11.40 | 2022-10-11 | 82 | 4 | 11 | Actual |
15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
38182 | 76.69 | 2024-08-11 | 82 | 6 | 13 | Actual |
36060 | 137.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
17684 | 50.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
30980 | 43.31 | 2024-02-11 | 82 | 1 | 11 | Actual |
16096 | 98.05 | 2022-12-12 | 82 | 1 | 8 | Actual |
3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
19364 | 11.40 | 2023-03-13 | 82 | 4 | 11 | Actual |
23261 | 45.02 | 2023-07-12 | 82 | 6 | 8 | Actual |
25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
25949 | 58.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
37089 | 125.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
23374 | 13.53 | 2023-07-12 | 82 | 3 | 11 | Actual |
361 | 49.00 | 2021-10-11 | 82 | 1 | 5 | Actual |
38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
16893 | 30.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
22164 | 64.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
38983 | 20.97 | 2024-09-11 | 82 | 2 | 11 | Actual |
38572 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
22396 | 13.53 | 2023-06-11 | 82 | 3 | 11 | Actual |
14234 | 19.91 | 2022-10-11 | 82 | 1 | 11 | Actual |
13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
29882 | 12.46 | 2024-01-11 | 82 | 2 | 11 | Actual |
6115 | 31.00 | 2022-03-13 | 82 | 1 | 6 | Actual |
4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
3073 | 71.00 | 2021-12-12 | 82 | 1 | 7 | Actual |
19750 | 33.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
20098 | 74.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
Generated 2024-11-10 20:07:49.293 UTC