[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 180 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 17:06:43.952 UTC