[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1002 > < TAKE 896 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
Generated 2025-05-29 20:01:29.290 UTC