[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1003 > < TAKE 384 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
Generated 2025-05-29 18:08:55.209 UTC