[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 198 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
897 | 100.00 | 2022-05-04 | 84 | 6 | 7 | Budget |
29938 | 92.25 | 2024-08-03 | 84 | 4 | 11 | Actual |
555 | 30.00 | 2022-05-04 | 84 | 2 | 6 | Budget |
7240 | 118.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
4389 | 90.00 | 2022-08-04 | 84 | 2 | 8 | Budget |
4015 | 80.00 | 2022-08-04 | 84 | 4 | 6 | Budget |
15320 | 44.38 | 2023-06-04 | 84 | 4 | 11 | Actual |
21422 | 47.57 | 2023-12-05 | 84 | 4 | 11 | Actual |
11438 | 200.00 | 2023-03-04 | 84 | 1 | 4 | Budget |
18160 | 246.54 | 2023-09-04 | 84 | 1 | 8 | Actual |
24466 | 76.29 | 2024-03-03 | 84 | 6 | 11 | Actual |
4448 | 131.39 | 2022-08-04 | 84 | 6 | 8 | Actual |
38454 | 215.00 | 2025-04-04 | 84 | 1 | 5 | Actual |
20720 | 44.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
20960 | 27.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
32877 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
11641 | 164.00 | 2023-03-04 | 84 | 6 | 5 | Actual |
39278 | 106.52 | 2025-04-04 | 84 | 1 | 13 | Actual |
16867 | 24.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
12299 | 110.17 | 2023-03-04 | 84 | 6 | 8 | Actual |
16782 | 164.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
10194 | 70.00 | 2023-02-02 | 84 | 6 | 3 | Budget |
13901 | 59.00 | 2023-05-04 | 84 | 4 | 6 | Actual |
33259 | 59.27 | 2024-11-03 | 84 | 2 | 11 | Actual |
30479 | 221.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
29388 | 189.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
10134 | 105.00 | 2023-02-02 | 84 | 1 | 3 | Actual |
38957 | 134.80 | 2025-04-04 | 84 | 1 | 11 | Actual |
30712 | 75.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
32929 | 43.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
13603 | 79.00 | 2023-05-04 | 84 | 7 | 3 | Actual |
3404 | 113.00 | 2022-08-04 | 84 | 1 | 3 | Actual |
14883 | 96.00 | 2023-06-04 | 84 | 3 | 6 | Actual |
16534 | 318.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
14054 | 214.00 | 2023-05-04 | 84 | 6 | 7 | Actual |
18570 | 380.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
8143 | 200.00 | 2022-12-05 | 84 | 6 | 4 | Budget |
34001 | 123.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
225 | 200.00 | 2022-05-04 | 84 | 1 | 4 | Budget |
5138 | 53.00 | 2022-09-04 | 84 | 4 | 6 | Actual |
8082 | 218.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
10985 | 100.00 | 2023-02-02 | 84 | 6 | 7 | Budget |
39338 | 190.73 | 2025-04-04 | 84 | 6 | 13 | Actual |
36739 | 75.23 | 2025-02-02 | 84 | 4 | 11 | Actual |
26366 | 187.45 | 2024-05-03 | 84 | 6 | 8 | Actual |
6637 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
19511 | 5.01 | 2023-10-04 | 84 | 2 | 12 | Actual |
23730 | 195.00 | 2024-03-03 | 84 | 1 | 4 | Actual |
38899 | 195.02 | 2025-04-04 | 84 | 6 | 8 | Actual |
1086 | 107.14 | 2022-05-04 | 84 | 6 | 8 | Actual |
9529 | 47.00 | 2023-01-02 | 84 | 2 | 6 | Actual |
4665 | 40.00 | 2022-09-04 | 84 | 7 | 3 | Budget |
25297 | 166.24 | 2024-04-03 | 84 | 6 | 8 | Actual |
5043 | 50.00 | 2022-09-04 | 84 | 2 | 6 | Budget |
554 | 40.00 | 2022-05-04 | 84 | 2 | 6 | Actual |
35415 | 182.90 | 2025-01-02 | 84 | 2 | 8 | Actual |
23143 | 232.00 | 2024-02-02 | 84 | 6 | 7 | Actual |
16361 | 36.93 | 2023-07-05 | 84 | 6 | 11 | Actual |
5185 | 57.00 | 2022-09-04 | 84 | 5 | 6 | Actual |
26038 | 18.00 | 2024-05-03 | 84 | 2 | 6 | Actual |
3325 | 90.00 | 2022-07-05 | 84 | 6 | 8 | Budget |
38574 | 53.00 | 2025-04-04 | 84 | 2 | 6 | Actual |
20254 | 196.54 | 2023-11-04 | 84 | 6 | 8 | Actual |
16446 | 5.01 | 2023-07-05 | 84 | 2 | 12 | Actual |
33525 | 122.31 | 2024-11-03 | 84 | 1 | 13 | Actual |
29911 | 96.51 | 2024-08-03 | 84 | 3 | 11 | Actual |
9625 | 68.00 | 2023-01-02 | 84 | 4 | 6 | Actual |
9729 | 80.00 | 2023-01-02 | 84 | 6 | 6 | Budget |
12441 | 66.00 | 2023-04-04 | 84 | 6 | 3 | Actual |
21340 | 53.95 | 2023-12-05 | 84 | 1 | 11 | Actual |
12848 | 91.00 | 2023-04-04 | 84 | 1 | 6 | Actual |
25699 | 240.00 | 2024-05-03 | 84 | 1 | 3 | Actual |
14935 | 50.00 | 2023-06-04 | 84 | 5 | 6 | Actual |
21631 | 268.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
13725 | 182.00 | 2023-05-04 | 84 | 1 | 5 | Actual |
14236 | 57.14 | 2023-05-04 | 84 | 1 | 11 | Actual |
5572 | 123.81 | 2022-09-04 | 84 | 6 | 8 | Actual |
979 | 200.00 | 2022-05-04 | 84 | 1 | 8 | Budget |
16921 | 64.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
32822 | 127.00 | 2024-11-03 | 84 | 1 | 6 | Actual |
6836 | 80.00 | 2022-11-04 | 84 | 6 | 3 | Budget |
19599 | 288.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
29553 | 48.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
28610 | 193.51 | 2024-07-04 | 84 | 2 | 8 | Actual |
12238 | 80.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
34911 | 403.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
176 | 25.00 | 2022-05-04 | 84 | 7 | 3 | Actual |
285 | 145.00 | 2022-05-04 | 84 | 6 | 4 | Actual |
6447 | 200.00 | 2022-10-04 | 84 | 1 | 7 | Budget |
26628 | 12.46 | 2024-05-03 | 84 | 1 | 12 | Actual |
12566 | 193.00 | 2023-04-04 | 84 | 1 | 4 | Actual |
10272 | 30.00 | 2023-02-02 | 84 | 7 | 3 | Budget |
24972 | 18.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
4915 | 200.00 | 2022-09-04 | 84 | 6 | 5 | Budget |
10517 | 100.00 | 2023-02-02 | 84 | 6 | 5 | Budget |
23997 | 67.00 | 2024-03-03 | 84 | 4 | 6 | Actual |
20513 | 7.14 | 2023-11-04 | 84 | 1 | 12 | Actual |
2533 | 130.00 | 2022-07-05 | 84 | 6 | 4 | Actual |
506 | 118.00 | 2022-05-04 | 84 | 1 | 6 | Actual |
36354 | 60.00 | 2025-02-02 | 84 | 5 | 6 | Actual |
7757 | 90.00 | 2022-11-04 | 84 | 2 | 8 | Budget |
2845 | 130.00 | 2022-07-05 | 84 | 3 | 6 | Actual |
20193 | 279.87 | 2023-11-04 | 84 | 1 | 8 | Actual |
3968 | 100.00 | 2022-08-04 | 84 | 3 | 6 | Budget |
4775 | 153.00 | 2022-09-04 | 84 | 6 | 4 | Actual |
17158 | 107.14 | 2023-08-04 | 84 | 2 | 8 | Actual |
28784 | 83.74 | 2024-07-04 | 84 | 4 | 11 | Actual |
19071 | 233.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
26426 | 90.12 | 2024-05-03 | 84 | 1 | 11 | Actual |
33761 | 316.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
34409 | 85.87 | 2024-12-04 | 84 | 3 | 11 | Actual |
28199 | 229.00 | 2024-07-04 | 84 | 1 | 5 | Actual |
6215 | 120.00 | 2022-10-04 | 84 | 3 | 6 | Actual |
11817 | 100.00 | 2023-03-04 | 84 | 3 | 6 | Budget |
27605 | 115.65 | 2024-06-03 | 84 | 3 | 11 | Actual |
29586 | 84.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
4061 | 49.00 | 2022-08-04 | 84 | 5 | 6 | Actual |
604 | 100.00 | 2022-05-04 | 84 | 3 | 6 | Budget |
22853 | 108.00 | 2024-02-02 | 84 | 6 | 5 | Actual |
37806 | 114.59 | 2025-03-04 | 84 | 1 | 11 | Actual |
97 | 92.00 | 2022-05-04 | 84 | 6 | 3 | Actual |
6963 | 180.00 | 2022-11-04 | 84 | 1 | 4 | Actual |
19633 | 182.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
7162 | 100.00 | 2022-11-04 | 84 | 6 | 5 | Budget |
5712 | 73.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
Generated 2025-06-03 12:54:32.487 UTC