[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28931 | 22.04 | 2023-10-18 | 84 | 2 | 12 | Actual |
23610 | 278.00 | 2023-06-17 | 84 | 1 | 3 | Actual |
2474 | 257.00 | 2021-10-18 | 84 | 1 | 4 | Actual |
34675 | 134.59 | 2024-03-19 | 84 | 1 | 13 | Actual |
5712 | 73.00 | 2022-01-17 | 84 | 6 | 3 | Actual |
34617 | 174.17 | 2024-03-19 | 84 | 6 | 12 | Actual |
7240 | 118.00 | 2022-02-17 | 84 | 1 | 6 | Actual |
10055 | 138.96 | 2022-04-17 | 84 | 6 | 8 | Actual |
27247 | 43.00 | 2023-09-17 | 84 | 5 | 6 | Actual |
4062 | 50.00 | 2021-11-17 | 84 | 5 | 6 | Budget |
9947 | 325.33 | 2022-04-17 | 84 | 1 | 8 | Actual |
2532 | 100.00 | 2021-10-18 | 84 | 6 | 4 | Budget |
898 | 119.00 | 2021-08-17 | 84 | 6 | 7 | Actual |
37714 | 272.30 | 2024-06-17 | 84 | 2 | 8 | Actual |
21483 | 45.44 | 2023-03-20 | 84 | 6 | 11 | Actual |
26426 | 90.12 | 2023-08-17 | 84 | 1 | 11 | Actual |
33259 | 59.27 | 2024-02-17 | 84 | 2 | 11 | Actual |
33313 | 60.33 | 2024-02-17 | 84 | 4 | 11 | Actual |
6588 | 220.78 | 2022-01-17 | 84 | 1 | 8 | Actual |
12441 | 66.00 | 2022-07-18 | 84 | 6 | 3 | Actual |
33888 | 239.00 | 2024-03-19 | 84 | 6 | 5 | Actual |
13429 | 90.00 | 2022-07-18 | 84 | 6 | 8 | Budget |
29023 | 106.52 | 2023-10-18 | 84 | 1 | 13 | Actual |
3792 | 185.00 | 2021-11-17 | 84 | 6 | 5 | Actual |
10056 | 70.00 | 2022-04-17 | 84 | 6 | 8 | Budget |
36387 | 92.00 | 2024-05-18 | 84 | 6 | 6 | Actual |
34883 | 79.00 | 2024-04-17 | 84 | 7 | 3 | Actual |
24675 | 192.00 | 2023-07-18 | 84 | 6 | 3 | Actual |
36565 | 191.99 | 2024-05-18 | 84 | 2 | 8 | Actual |
3919 | 50.00 | 2021-11-17 | 84 | 2 | 6 | Budget |
21876 | 105.00 | 2023-04-17 | 84 | 6 | 5 | Actual |
4389 | 90.00 | 2021-11-17 | 84 | 2 | 8 | Budget |
1027 | 80.00 | 2021-08-17 | 84 | 2 | 8 | Budget |
27167 | 39.00 | 2023-09-17 | 84 | 2 | 6 | Actual |
33761 | 316.00 | 2024-03-19 | 84 | 1 | 4 | Actual |
27693 | 111.40 | 2023-09-17 | 84 | 6 | 11 | Actual |
25177 | 198.00 | 2023-07-18 | 84 | 6 | 7 | Actual |
8507 | 70.00 | 2022-03-20 | 84 | 4 | 6 | Budget |
19599 | 288.00 | 2023-02-17 | 84 | 1 | 3 | Actual |
11720 | 108.00 | 2022-06-17 | 84 | 1 | 6 | Actual |
29884 | 36.93 | 2023-11-17 | 84 | 2 | 11 | Actual |
12945 | 107.00 | 2022-07-18 | 84 | 3 | 6 | Actual |
13927 | 43.00 | 2022-08-17 | 84 | 5 | 6 | Actual |
18724 | 120.00 | 2023-01-17 | 84 | 6 | 4 | Actual |
5898 | 115.00 | 2022-01-17 | 84 | 6 | 4 | Actual |
31838 | 89.00 | 2024-01-17 | 84 | 6 | 6 | Actual |
28347 | 146.00 | 2023-10-18 | 84 | 3 | 6 | Actual |
11769 | 40.00 | 2022-06-17 | 84 | 2 | 6 | Budget |
20340 | 20.97 | 2023-02-17 | 84 | 2 | 11 | Actual |
19845 | 117.00 | 2023-02-17 | 84 | 6 | 5 | Actual |
20394 | 43.31 | 2023-02-17 | 84 | 4 | 11 | Actual |
2209 | 90.00 | 2021-09-17 | 84 | 6 | 8 | Budget |
35124 | 39.00 | 2024-04-17 | 84 | 2 | 6 | Actual |
3078 | 200.00 | 2021-10-18 | 84 | 1 | 7 | Budget |
26245 | 208.00 | 2023-08-17 | 84 | 6 | 7 | Actual |
7490 | 73.00 | 2022-02-17 | 84 | 6 | 6 | Actual |
19071 | 233.00 | 2023-01-17 | 84 | 1 | 7 | Actual |
7629 | 100.00 | 2022-02-17 | 84 | 6 | 7 | Budget |
14935 | 50.00 | 2022-09-17 | 84 | 5 | 6 | Actual |
39305 | 210.03 | 2024-07-18 | 84 | 2 | 13 | Actual |
37806 | 114.59 | 2024-06-17 | 84 | 1 | 11 | Actual |
16689 | 105.00 | 2022-11-17 | 84 | 6 | 4 | Actual |
12519 | 30.00 | 2022-07-18 | 84 | 7 | 3 | Budget |
38034 | 19.91 | 2024-06-17 | 84 | 2 | 12 | Actual |
10925 | 164.00 | 2022-05-18 | 84 | 1 | 7 | Actual |
9528 | 50.00 | 2022-04-17 | 84 | 2 | 6 | Budget |
13760 | 97.00 | 2022-08-17 | 84 | 6 | 5 | Actual |
33111 | 352.60 | 2024-02-17 | 84 | 1 | 8 | Actual |
16126 | 132.90 | 2022-10-18 | 84 | 2 | 8 | Actual |
837 | 147.00 | 2021-08-17 | 84 | 1 | 7 | Actual |
29050 | 201.26 | 2023-10-18 | 84 | 2 | 13 | Actual |
4526 | 94.00 | 2021-12-18 | 84 | 1 | 3 | Actual |
30982 | 123.10 | 2023-12-18 | 84 | 1 | 11 | Actual |
365 | 147.00 | 2021-08-17 | 84 | 1 | 5 | Actual |
6589 | 100.00 | 2022-01-17 | 84 | 1 | 8 | Budget |
35768 | 205.02 | 2024-04-17 | 84 | 6 | 12 | Actual |
31098 | 107.14 | 2023-12-18 | 84 | 6 | 11 | Actual |
1350 | 180.00 | 2021-09-17 | 84 | 1 | 4 | Actual |
27195 | 135.00 | 2023-09-17 | 84 | 3 | 6 | Actual |
26366 | 187.45 | 2023-08-17 | 84 | 6 | 8 | Actual |
7956 | 78.00 | 2022-03-20 | 84 | 6 | 3 | Actual |
12770 | 100.00 | 2022-07-18 | 84 | 6 | 5 | Budget |
3325 | 90.00 | 2021-10-18 | 84 | 6 | 8 | Budget |
9529 | 47.00 | 2022-04-17 | 84 | 2 | 6 | Actual |
18930 | 94.00 | 2023-01-17 | 84 | 3 | 6 | Actual |
4448 | 131.39 | 2021-11-17 | 84 | 6 | 8 | Actual |
37861 | 102.89 | 2024-06-17 | 84 | 3 | 11 | Actual |
22938 | 19.00 | 2023-05-18 | 84 | 2 | 6 | Actual |
9671 | 40.00 | 2022-04-17 | 84 | 5 | 6 | Budget |
25464 | 23.10 | 2023-07-18 | 84 | 5 | 11 | Actual |
15915 | 49.00 | 2022-10-18 | 84 | 5 | 6 | Actual |
23051 | 85.00 | 2023-05-18 | 84 | 6 | 6 | Actual |
10195 | 80.00 | 2022-05-18 | 84 | 6 | 3 | Actual |
36 | 103.00 | 2021-08-17 | 84 | 1 | 3 | Actual |
33173 | 219.27 | 2024-02-17 | 84 | 6 | 8 | Actual |
14524 | 252.00 | 2022-09-17 | 84 | 1 | 3 | Actual |
7570 | 200.00 | 2022-02-17 | 84 | 1 | 7 | Budget |
2749 | 100.00 | 2021-10-18 | 84 | 1 | 6 | Budget |
5384 | 100.00 | 2021-12-18 | 84 | 6 | 7 | Budget |
9156 | 21.00 | 2022-04-17 | 84 | 7 | 3 | Actual |
650 | 72.00 | 2021-08-17 | 84 | 4 | 6 | Actual |
23018 | 60.00 | 2023-05-18 | 84 | 5 | 6 | Actual |
38865 | 149.57 | 2024-07-18 | 84 | 2 | 8 | Actual |
35097 | 84.00 | 2024-04-17 | 84 | 1 | 6 | Actual |
2892 | 91.00 | 2021-10-18 | 84 | 4 | 6 | Actual |
7491 | 80.00 | 2022-02-17 | 84 | 6 | 6 | Budget |
38184 | 239.85 | 2024-06-17 | 84 | 6 | 13 | Actual |
554 | 40.00 | 2021-08-17 | 84 | 2 | 6 | Actual |
36444 | 367.00 | 2024-05-18 | 84 | 1 | 7 | Actual |
3967 | 124.00 | 2021-11-17 | 84 | 3 | 6 | Actual |
35237 | 87.00 | 2024-04-17 | 84 | 6 | 6 | Actual |
20367 | 18.84 | 2023-02-17 | 84 | 3 | 11 | Actual |
8554 | 40.00 | 2022-03-20 | 84 | 5 | 6 | Budget |
19752 | 101.00 | 2023-02-17 | 84 | 6 | 4 | Actual |
4123 | 124.00 | 2021-11-17 | 84 | 6 | 6 | Actual |
12628 | 100.00 | 2022-07-18 | 84 | 6 | 4 | Budget |
19511 | 5.01 | 2023-01-17 | 84 | 2 | 12 | Actual |
6915 | 29.00 | 2022-02-17 | 84 | 7 | 3 | Actual |
5043 | 50.00 | 2021-12-18 | 84 | 2 | 6 | Budget |
8142 | 155.00 | 2022-03-20 | 84 | 6 | 4 | Actual |
33019 | 353.00 | 2024-02-17 | 84 | 1 | 7 | Actual |
2612 | 200.00 | 2021-10-18 | 84 | 1 | 5 | Budget |
12518 | 42.00 | 2022-07-18 | 84 | 7 | 3 | Actual |
6039 | 200.00 | 2022-01-17 | 84 | 6 | 5 | Budget |
Generated 2024-09-16 22:56:05.514 UTC