[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 500 >
126 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12568 | 184.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
38455 | 202.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
10696 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
900 | 100.00 | 2021-08-28 | 85 | 6 | 7 | Budget |
2291 | 111.00 | 2021-10-29 | 85 | 1 | 3 | Actual |
26930 | 77.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
12569 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
20989 | 92.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
32930 | 40.00 | 2024-02-28 | 85 | 5 | 6 | Actual |
23554 | 10.33 | 2023-05-29 | 85 | 6 | 12 | Actual |
17899 | 25.00 | 2022-12-29 | 85 | 2 | 6 | Actual |
38069 | 180.55 | 2024-06-28 | 85 | 6 | 12 | Actual |
35416 | 173.81 | 2024-04-28 | 85 | 2 | 8 | Actual |
6965 | 176.00 | 2022-02-28 | 85 | 1 | 4 | Actual |
32672 | 238.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
26152 | 53.00 | 2023-08-28 | 85 | 6 | 6 | Actual |
25794 | 53.00 | 2023-08-28 | 85 | 7 | 3 | Actual |
30654 | 57.00 | 2023-12-29 | 85 | 4 | 6 | Actual |
1729 | 100.00 | 2021-09-28 | 85 | 3 | 6 | Budget |
26482 | 40.12 | 2023-08-28 | 85 | 3 | 11 | Actual |
24233 | 135.93 | 2023-06-28 | 85 | 2 | 8 | Actual |
26067 | 80.00 | 2023-08-28 | 85 | 3 | 6 | Actual |
33434 | 19.91 | 2024-02-28 | 85 | 2 | 12 | Actual |
34584 | 34.80 | 2024-03-30 | 85 | 2 | 12 | Actual |
14736 | 155.00 | 2022-09-28 | 85 | 1 | 5 | Actual |
36275 | 29.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
35887 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
9403 | 148.00 | 2022-04-28 | 85 | 6 | 5 | Actual |
13473 | 1687.50 | 2022-08-27 | 85 | 7 | 3 | Actual |
36248 | 120.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
13482 | 3310.50 | 2022-08-27 | 85 | 7 | 6 | Actual |
23144 | 206.00 | 2023-05-29 | 85 | 6 | 7 | Actual |
30983 | 117.78 | 2023-12-29 | 85 | 1 | 11 | Actual |
14616 | 35.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
17779 | 108.00 | 2022-12-29 | 85 | 1 | 5 | Actual |
21015 | 64.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
15916 | 46.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
6217 | 112.00 | 2022-01-28 | 85 | 3 | 6 | Actual |
39 | 98.00 | 2021-08-28 | 85 | 1 | 3 | Actual |
2799 | 23.00 | 2021-10-29 | 85 | 2 | 6 | Actual |
8462 | 112.00 | 2022-03-31 | 85 | 3 | 6 | Actual |
38575 | 48.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
19691 | 75.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
39386 | -105.00 | 2024-08-27 | 85 | 7 | 6 | Actual |
10848 | 92.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
8286 | 112.00 | 2022-03-31 | 85 | 6 | 5 | Actual |
4588 | 59.00 | 2021-12-29 | 85 | 6 | 3 | Actual |
13821 | 87.00 | 2022-08-28 | 85 | 1 | 6 | Actual |
25027 | 53.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
26721 | 60.90 | 2023-08-28 | 85 | 1 | 13 | Actual |
21341 | 49.70 | 2023-03-31 | 85 | 1 | 11 | Actual |
17927 | 100.00 | 2022-12-29 | 85 | 3 | 6 | Actual |
29141 | 317.00 | 2023-11-28 | 85 | 1 | 3 | Actual |
25465 | 20.97 | 2023-07-29 | 85 | 5 | 11 | Actual |
99 | 80.00 | 2021-08-28 | 85 | 6 | 3 | Budget |
9809 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
10382 | 108.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
11820 | 100.00 | 2022-06-28 | 85 | 3 | 6 | Budget |
16362 | 34.80 | 2022-10-29 | 85 | 6 | 11 | Actual |
39339 | 171.43 | 2024-07-29 | 85 | 6 | 13 | Actual |
38745 | 317.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
21128 | 156.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
34086 | 74.00 | 2024-03-30 | 85 | 6 | 6 | Actual |
7386 | 74.00 | 2022-02-28 | 85 | 4 | 6 | Actual |
8941 | 70.00 | 2022-03-31 | 85 | 6 | 8 | Budget |
22075 | 71.00 | 2023-04-28 | 85 | 6 | 6 | Actual |
178 | 20.00 | 2021-08-28 | 85 | 7 | 3 | Budget |
10927 | 200.00 | 2022-05-29 | 85 | 1 | 7 | Budget |
6778 | 100.00 | 2022-02-28 | 85 | 1 | 3 | Budget |
25857 | 149.00 | 2023-08-28 | 85 | 6 | 4 | Actual |
2151 | 120.78 | 2021-09-28 | 85 | 2 | 8 | Actual |
35944 | 246.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
37398 | 93.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
11643 | 100.00 | 2022-06-28 | 85 | 6 | 5 | Budget |
8508 | 70.00 | 2022-03-31 | 85 | 4 | 6 | Budget |
23202 | 228.36 | 2023-05-29 | 85 | 1 | 8 | Actual |
23944 | 14.00 | 2023-06-28 | 85 | 2 | 6 | Actual |
10322 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
7898 | 100.00 | 2022-03-31 | 85 | 1 | 3 | Budget |
3080 | 198.00 | 2021-10-29 | 85 | 1 | 7 | Actual |
20341 | 19.91 | 2023-02-28 | 85 | 2 | 11 | Actual |
6779 | 124.00 | 2022-02-28 | 85 | 1 | 3 | Actual |
8364 | 100.00 | 2022-03-31 | 85 | 1 | 6 | Budget |
8614 | 89.00 | 2022-03-31 | 85 | 6 | 6 | Actual |
30891 | 166.24 | 2023-12-29 | 85 | 2 | 8 | Actual |
15751 | 130.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
1227 | 80.00 | 2021-09-28 | 85 | 6 | 3 | Budget |
17814 | 134.00 | 2022-12-29 | 85 | 6 | 5 | Actual |
14055 | 190.00 | 2022-08-28 | 85 | 6 | 7 | Actual |
19753 | 92.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
226 | 200.00 | 2021-08-28 | 85 | 1 | 4 | Budget |
18876 | 59.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
32016 | 205.63 | 2024-01-28 | 85 | 2 | 8 | Actual |
19719 | 154.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
9346 | 131.00 | 2022-04-28 | 85 | 1 | 5 | Actual |
22253 | 119.27 | 2023-04-28 | 85 | 2 | 8 | Actual |
10462 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
35536 | 64.59 | 2024-04-28 | 85 | 2 | 11 | Actual |
2350 | 59.00 | 2021-10-29 | 85 | 6 | 3 | Actual |
33020 | 322.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
18931 | 84.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
8615 | 80.00 | 2022-03-31 | 85 | 6 | 6 | Budget |
12241 | 78.36 | 2022-06-28 | 85 | 2 | 8 | Actual |
2894 | 80.00 | 2021-10-29 | 85 | 4 | 6 | Budget |
22132 | 178.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
3268 | 60.00 | 2021-10-29 | 85 | 2 | 8 | Budget |
11315 | 60.00 | 2022-06-28 | 85 | 6 | 3 | Budget |
7104 | 100.00 | 2022-02-28 | 85 | 1 | 5 | Budget |
2476 | 200.00 | 2021-10-29 | 85 | 1 | 4 | Budget |
15658 | 112.00 | 2022-10-29 | 85 | 6 | 4 | Actual |
37305 | 240.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
16447 | 3.95 | 2022-10-29 | 85 | 2 | 12 | Actual |
13902 | 56.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
32850 | 27.00 | 2024-02-28 | 85 | 2 | 6 | Actual |
30863 | 476.85 | 2023-12-29 | 85 | 1 | 8 | Actual |
22912 | 71.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
29354 | 234.00 | 2023-11-28 | 85 | 1 | 5 | Actual |
26570 | 43.31 | 2023-08-28 | 85 | 6 | 11 | Actual |
11771 | 40.00 | 2022-06-28 | 85 | 2 | 6 | Budget |
25615 | 8.21 | 2023-07-29 | 85 | 6 | 12 | Actual |
31157 | 102.89 | 2023-12-29 | 85 | 1 | 12 | Actual |
8883 | 70.00 | 2022-03-31 | 85 | 2 | 8 | Budget |
26427 | 82.68 | 2023-08-28 | 85 | 1 | 11 | Actual |
19107 | 207.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
4776 | 142.00 | 2021-12-29 | 85 | 6 | 4 | Actual |
24147 | 150.00 | 2023-06-28 | 85 | 6 | 7 | Actual |
Generated 2024-09-27 22:34:32.561 UTC