[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 998 > < TAKE 992 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
Generated 2024-09-28 18:16:41.736 UTC