[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1000 > < TAKE 248 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 10:23:41.780 UTC