[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1000 > < TAKE 496 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
Generated 2024-09-28 12:16:20.471 UTC