[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1002 > < TAKE 250 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
Generated 2024-09-20 11:50:28.786 UTC