[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 999 > < TAKE 992 >
104 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
Generated 2024-09-20 08:32:15.647 UTC