[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1021 > < TAKE 500 >
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1822 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
38744 | 355.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
9529 | 47.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
10693 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
3734 | 200.00 | 2022-08-02 | 84 | 1 | 5 | Budget |
7023 | 200.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
18279 | 61.40 | 2023-09-02 | 84 | 1 | 11 | Actual |
19542 | 9.27 | 2023-10-02 | 84 | 6 | 12 | Actual |
34001 | 123.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
13429 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
12299 | 110.17 | 2023-03-02 | 84 | 6 | 8 | Actual |
14909 | 57.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
38361 | 395.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
25464 | 23.10 | 2024-04-01 | 84 | 5 | 11 | Actual |
9577 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
34826 | 191.00 | 2024-12-31 | 84 | 6 | 3 | Actual |
4994 | 100.00 | 2022-09-02 | 84 | 1 | 6 | Budget |
11642 | 100.00 | 2023-03-02 | 84 | 6 | 5 | Budget |
3544 | 36.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
14019 | 162.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
33676 | 168.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
36189 | 174.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
21541 | 8.21 | 2023-12-03 | 84 | 1 | 12 | Actual |
23521 | 9.27 | 2024-01-31 | 84 | 1 | 12 | Actual |
37948 | 105.02 | 2025-03-02 | 84 | 6 | 11 | Actual |
30862 | 542.00 | 2024-09-01 | 84 | 1 | 8 | Actual |
22992 | 52.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
23201 | 240.48 | 2024-01-31 | 84 | 1 | 8 | Actual |
3791 | 200.00 | 2022-08-02 | 84 | 6 | 5 | Budget |
6589 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
5384 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
19312 | 13.53 | 2023-10-02 | 84 | 2 | 11 | Actual |
3325 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
14855 | 31.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
10272 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
5091 | 98.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
18982 | 37.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
35826 | 71.43 | 2024-12-31 | 84 | 1 | 13 | Actual |
35768 | 205.02 | 2024-12-31 | 84 | 6 | 12 | Actual |
2101 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
285 | 145.00 | 2022-05-02 | 84 | 6 | 4 | Actual |
34734 | 117.04 | 2024-12-02 | 84 | 6 | 13 | Actual |
17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
17478 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
23376 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
15863 | 102.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
898 | 119.00 | 2022-05-02 | 84 | 6 | 7 | Actual |
23858 | 143.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
10460 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
26366 | 187.45 | 2024-05-01 | 84 | 6 | 8 | Actual |
13631 | 137.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
30890 | 179.87 | 2024-09-01 | 84 | 2 | 8 | Actual |
17332 | 49.70 | 2023-08-02 | 84 | 4 | 11 | Actual |
3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
15889 | 55.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
555 | 30.00 | 2022-05-02 | 84 | 2 | 6 | Budget |
19958 | 97.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
11911 | 39.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
30358 | 84.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
12239 | 84.42 | 2023-03-02 | 84 | 2 | 8 | Actual |
16327 | 12.46 | 2023-07-03 | 84 | 5 | 11 | Actual |
3466 | 70.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
19426 | 57.14 | 2023-10-02 | 84 | 6 | 11 | Actual |
25437 | 29.48 | 2024-04-01 | 84 | 4 | 11 | Actual |
21282 | 146.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
5712 | 73.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
5245 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
22549 | 15.65 | 2023-12-31 | 84 | 6 | 12 | Actual |
3266 | 102.60 | 2022-07-03 | 84 | 2 | 8 | Actual |
18221 | 182.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
1303 | 30.00 | 2022-06-02 | 84 | 7 | 3 | Budget |
29083 | 132.83 | 2024-07-02 | 84 | 6 | 13 | Actual |
14770 | 102.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
15835 | 17.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
5323 | 200.00 | 2022-09-02 | 84 | 1 | 7 | Budget |
38333 | 54.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
21631 | 268.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
18334 | 33.74 | 2023-09-02 | 84 | 3 | 11 | Actual |
20340 | 20.97 | 2023-11-02 | 84 | 2 | 11 | Actual |
4713 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
Generated 2025-06-01 11:00:58.793 UTC