[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 995 > < TAKE 248 >
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
Generated 2024-09-20 04:26:40.793 UTC