[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1002 > < TAKE 248 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
Generated 2024-09-28 14:17:32.016 UTC