[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14909 | 57.00 | 2022-10-05 | 84 | 4 | 6 | Actual |
19284 | 68.85 | 2023-02-04 | 84 | 1 | 11 | Actual |
604 | 100.00 | 2021-09-04 | 84 | 3 | 6 | Budget |
19484 | 3.95 | 2023-02-04 | 84 | 1 | 12 | Actual |
8142 | 155.00 | 2022-04-07 | 84 | 6 | 4 | Actual |
27751 | 116.72 | 2023-10-05 | 84 | 1 | 12 | Actual |
6636 | 117.75 | 2022-02-04 | 84 | 2 | 8 | Actual |
31064 | 84.80 | 2024-01-05 | 84 | 4 | 11 | Actual |
28489 | 404.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
30599 | 53.00 | 2024-01-05 | 84 | 2 | 6 | Actual |
18307 | 12.46 | 2023-01-05 | 84 | 2 | 11 | Actual |
2209 | 90.00 | 2021-10-05 | 84 | 6 | 8 | Budget |
38034 | 19.91 | 2024-07-05 | 84 | 2 | 12 | Actual |
22458 | 77.36 | 2023-05-05 | 84 | 6 | 11 | Actual |
35097 | 84.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
37126 | 263.00 | 2024-07-05 | 84 | 6 | 3 | Actual |
35204 | 44.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
27372 | 223.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
16246 | 9.27 | 2022-11-05 | 84 | 2 | 11 | Actual |
31335 | 136.34 | 2024-01-05 | 84 | 6 | 13 | Actual |
19071 | 233.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
17813 | 144.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
1350 | 180.00 | 2021-10-05 | 84 | 1 | 4 | Actual |
14409 | 8.21 | 2022-09-04 | 84 | 1 | 12 | Actual |
4994 | 100.00 | 2022-01-05 | 84 | 1 | 6 | Budget |
11312 | 70.00 | 2022-07-05 | 84 | 6 | 3 | Budget |
11580 | 182.00 | 2022-07-05 | 84 | 1 | 5 | Actual |
18662 | 41.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
30712 | 75.00 | 2024-01-05 | 84 | 6 | 6 | Actual |
24112 | 211.00 | 2023-07-05 | 84 | 1 | 7 | Actual |
17898 | 28.00 | 2023-01-05 | 84 | 2 | 6 | Actual |
25085 | 81.00 | 2023-08-05 | 84 | 6 | 6 | Actual |
33019 | 353.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
37888 | 107.14 | 2024-07-05 | 84 | 4 | 11 | Actual |
2532 | 100.00 | 2021-11-05 | 84 | 6 | 4 | Budget |
29856 | 165.66 | 2023-12-05 | 84 | 1 | 11 | Actual |
33854 | 209.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
29501 | 136.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
12708 | 200.00 | 2022-08-05 | 84 | 1 | 5 | Budget |
18102 | 129.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
16218 | 68.85 | 2022-11-05 | 84 | 1 | 11 | Actual |
3267 | 80.00 | 2021-11-05 | 84 | 2 | 8 | Budget |
12111 | 100.00 | 2022-07-05 | 84 | 6 | 7 | Budget |
32049 | 213.21 | 2024-02-04 | 84 | 6 | 8 | Actual |
9625 | 68.00 | 2022-05-05 | 84 | 4 | 6 | Actual |
2349 | 63.00 | 2021-11-05 | 84 | 6 | 3 | Actual |
5186 | 50.00 | 2022-01-05 | 84 | 5 | 6 | Budget |
11579 | 200.00 | 2022-07-05 | 84 | 1 | 5 | Budget |
14883 | 96.00 | 2022-10-05 | 84 | 3 | 6 | Actual |
31184 | 36.93 | 2024-01-05 | 84 | 2 | 12 | Actual |
15715 | 125.00 | 2022-11-05 | 84 | 1 | 5 | Actual |
6369 | 67.00 | 2022-02-04 | 84 | 6 | 6 | Actual |
23143 | 232.00 | 2023-06-05 | 84 | 6 | 7 | Actual |
17978 | 31.00 | 2023-01-05 | 84 | 5 | 6 | Actual |
2427 | 30.00 | 2021-11-05 | 84 | 7 | 3 | Budget |
22992 | 52.00 | 2023-06-05 | 84 | 4 | 6 | Actual |
29446 | 96.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
1302 | 18.00 | 2021-10-05 | 84 | 7 | 3 | Actual |
39158 | 113.53 | 2024-08-05 | 84 | 1 | 12 | Actual |
29050 | 201.26 | 2023-11-05 | 84 | 2 | 13 | Actual |
18605 | 174.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
31218 | 162.46 | 2024-01-05 | 84 | 6 | 12 | Actual |
33231 | 160.34 | 2024-03-06 | 84 | 1 | 11 | Actual |
19718 | 158.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
15750 | 143.00 | 2022-11-05 | 84 | 6 | 5 | Actual |
13040 | 60.00 | 2022-08-05 | 84 | 5 | 6 | Budget |
12049 | 164.00 | 2022-07-05 | 84 | 1 | 7 | Actual |
32459 | 118.80 | 2024-02-04 | 84 | 6 | 13 | Actual |
21750 | 165.00 | 2023-05-05 | 84 | 1 | 4 | Actual |
28730 | 43.31 | 2023-11-05 | 84 | 2 | 11 | Actual |
31484 | 77.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
38396 | 200.00 | 2024-08-05 | 84 | 6 | 4 | Actual |
12628 | 100.00 | 2022-08-05 | 84 | 6 | 4 | Budget |
36712 | 76.29 | 2024-06-05 | 84 | 3 | 11 | Actual |
12770 | 100.00 | 2022-08-05 | 84 | 6 | 5 | Budget |
36917 | 131.61 | 2024-06-05 | 84 | 6 | 12 | Actual |
10986 | 153.00 | 2022-06-05 | 84 | 6 | 7 | Actual |
33053 | 236.00 | 2024-03-06 | 84 | 6 | 7 | Actual |
9402 | 168.00 | 2022-05-05 | 84 | 6 | 5 | Actual |
2210 | 145.02 | 2021-10-05 | 84 | 6 | 8 | Actual |
22853 | 108.00 | 2023-06-05 | 84 | 6 | 5 | Actual |
20043 | 69.00 | 2023-03-07 | 84 | 6 | 6 | Actual |
24794 | 86.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
3592 | 213.00 | 2021-12-05 | 84 | 1 | 4 | Actual |
13430 | 172.30 | 2022-08-05 | 84 | 6 | 8 | Actual |
7570 | 200.00 | 2022-03-07 | 84 | 1 | 7 | Budget |
28373 | 78.00 | 2023-11-05 | 84 | 4 | 6 | Actual |
18361 | 33.74 | 2023-01-05 | 84 | 4 | 11 | Actual |
15948 | 69.00 | 2022-11-05 | 84 | 6 | 6 | Actual |
10272 | 30.00 | 2022-06-05 | 84 | 7 | 3 | Budget |
31276 | 78.45 | 2024-01-05 | 84 | 1 | 13 | Actual |
31805 | 50.00 | 2024-02-04 | 84 | 5 | 6 | Actual |
1728 | 100.00 | 2021-10-05 | 84 | 3 | 6 | Budget |
34296 | 193.51 | 2024-04-06 | 84 | 6 | 8 | Actual |
21127 | 160.00 | 2023-04-07 | 84 | 1 | 7 | Actual |
19599 | 288.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
22761 | 101.00 | 2023-06-05 | 84 | 6 | 4 | Actual |
39220 | 189.06 | 2024-08-05 | 84 | 6 | 12 | Actual |
4123 | 124.00 | 2021-12-05 | 84 | 6 | 6 | Actual |
11864 | 74.00 | 2022-07-05 | 84 | 4 | 6 | Actual |
23943 | 15.00 | 2023-07-05 | 84 | 2 | 6 | Actual |
21631 | 268.00 | 2023-05-05 | 84 | 1 | 3 | Actual |
26210 | 270.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
Generated 2024-10-05 03:04:31.278 UTC