[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 180 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
Generated 2025-05-29 18:11:52.412 UTC