[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1002 > < TAKE 896 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
Generated 2025-05-28 20:21:29.914 UTC