[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1003 > < TAKE 384 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 17:03:15.672 UTC