[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 997 > < TAKE 248 >
106 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 18:15:10.924 UTC