[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1002 > < TAKE 124 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
Generated 2024-09-28 14:20:14.348 UTC