[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 998 > < TAKE 496 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
Generated 2024-09-28 16:19:45.417 UTC