[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6118 | 94.00 | 2022-09-05 | 84 | 1 | 6 | Actual |
20421 | 26.29 | 2023-10-06 | 84 | 5 | 11 | Actual |
8754 | 148.00 | 2022-11-06 | 84 | 6 | 7 | Actual |
11817 | 100.00 | 2023-02-03 | 84 | 3 | 6 | Budget |
24265 | 211.69 | 2024-02-03 | 84 | 6 | 8 | Actual |
29856 | 165.66 | 2024-07-05 | 84 | 1 | 11 | Actual |
27870 | 67.92 | 2024-05-05 | 84 | 1 | 13 | Actual |
4389 | 90.00 | 2022-07-06 | 84 | 2 | 8 | Budget |
34702 | 152.13 | 2024-11-05 | 84 | 2 | 13 | Actual |
285 | 145.00 | 2022-04-05 | 84 | 6 | 4 | Actual |
838 | 200.00 | 2022-04-05 | 84 | 1 | 7 | Budget |
10986 | 153.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
25026 | 60.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
24760 | 189.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
29911 | 96.51 | 2024-07-05 | 84 | 3 | 11 | Actual |
27578 | 53.95 | 2024-05-05 | 84 | 2 | 11 | Actual |
19633 | 182.00 | 2023-10-06 | 84 | 6 | 3 | Actual |
37594 | 304.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
35097 | 84.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
6215 | 120.00 | 2022-09-05 | 84 | 3 | 6 | Actual |
23463 | 56.08 | 2024-01-04 | 84 | 6 | 11 | Actual |
28489 | 404.00 | 2024-06-05 | 84 | 1 | 7 | Actual |
7337 | 100.00 | 2022-10-06 | 84 | 3 | 6 | Budget |
30421 | 273.00 | 2024-08-05 | 84 | 6 | 4 | Actual |
17359 | 12.46 | 2023-07-06 | 84 | 5 | 11 | Actual |
25856 | 161.00 | 2024-04-04 | 84 | 6 | 4 | Actual |
35294 | 307.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
16867 | 24.00 | 2023-07-06 | 84 | 2 | 6 | Actual |
36798 | 82.68 | 2025-01-04 | 84 | 6 | 11 | Actual |
17898 | 28.00 | 2023-08-06 | 84 | 2 | 6 | Actual |
37397 | 99.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
11438 | 200.00 | 2023-02-03 | 84 | 1 | 4 | Budget |
2288 | 125.00 | 2022-06-06 | 84 | 1 | 3 | Actual |
4665 | 40.00 | 2022-08-06 | 84 | 7 | 3 | Budget |
20340 | 20.97 | 2023-10-06 | 84 | 2 | 11 | Actual |
6167 | 50.00 | 2022-09-05 | 84 | 2 | 6 | Budget |
35768 | 205.02 | 2024-12-04 | 84 | 6 | 12 | Actual |
11112 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
698 | 50.00 | 2022-04-05 | 84 | 5 | 6 | Budget |
39012 | 63.53 | 2025-03-06 | 84 | 3 | 11 | Actual |
12945 | 107.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
3467 | 66.00 | 2022-07-06 | 84 | 6 | 3 | Actual |
14114 | 301.09 | 2023-04-05 | 84 | 1 | 8 | Actual |
26780 | 141.61 | 2024-04-04 | 84 | 6 | 13 | Actual |
16947 | 39.00 | 2023-07-06 | 84 | 5 | 6 | Actual |
27751 | 116.72 | 2024-05-05 | 84 | 1 | 12 | Actual |
4853 | 190.00 | 2022-08-06 | 84 | 1 | 5 | Actual |
8363 | 100.00 | 2022-11-06 | 84 | 1 | 6 | Budget |
5091 | 98.00 | 2022-08-06 | 84 | 3 | 6 | Actual |
36328 | 76.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
20748 | 218.00 | 2023-11-06 | 84 | 1 | 4 | Actual |
22398 | 39.06 | 2023-12-04 | 84 | 3 | 11 | Actual |
15715 | 125.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
25555 | 7.14 | 2024-03-05 | 84 | 1 | 12 | Actual |
19393 | 26.29 | 2023-09-05 | 84 | 5 | 11 | Actual |
29050 | 201.26 | 2024-06-05 | 84 | 2 | 13 | Actual |
15412 | 7.14 | 2023-05-06 | 84 | 1 | 12 | Actual |
35237 | 87.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
29972 | 102.89 | 2024-07-05 | 84 | 6 | 11 | Actual |
7491 | 80.00 | 2022-10-06 | 84 | 6 | 6 | Budget |
8691 | 200.00 | 2022-11-06 | 84 | 1 | 7 | Budget |
22726 | 189.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
22516 | 5.01 | 2023-12-04 | 84 | 1 | 12 | Actual |
28610 | 193.51 | 2024-06-05 | 84 | 2 | 8 | Actual |
7431 | 33.00 | 2022-10-06 | 84 | 5 | 6 | Actual |
7957 | 80.00 | 2022-11-06 | 84 | 6 | 3 | Budget |
13179 | 148.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
11864 | 74.00 | 2023-02-03 | 84 | 4 | 6 | Actual |
2846 | 100.00 | 2022-06-06 | 84 | 3 | 6 | Budget |
11064 | 251.09 | 2023-01-04 | 84 | 1 | 8 | Actual |
24551 | 2.89 | 2024-02-03 | 84 | 2 | 12 | Actual |
11818 | 117.00 | 2023-02-03 | 84 | 3 | 6 | Actual |
19366 | 34.80 | 2023-09-05 | 84 | 4 | 11 | Actual |
4261 | 100.00 | 2022-07-06 | 84 | 6 | 7 | Budget |
7241 | 100.00 | 2022-10-06 | 84 | 1 | 6 | Budget |
7897 | 100.00 | 2022-11-06 | 84 | 1 | 3 | Budget |
14615 | 38.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
897 | 100.00 | 2022-04-05 | 84 | 6 | 7 | Budget |
27195 | 135.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
3325 | 90.00 | 2022-06-06 | 84 | 6 | 8 | Budget |
11911 | 39.00 | 2023-02-03 | 84 | 5 | 6 | Actual |
30653 | 60.00 | 2024-08-05 | 84 | 4 | 6 | Actual |
11970 | 90.00 | 2023-02-03 | 84 | 6 | 6 | Budget |
8506 | 65.00 | 2022-11-06 | 84 | 4 | 6 | Actual |
9807 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
39039 | 115.65 | 2025-03-06 | 84 | 4 | 11 | Actual |
22252 | 122.30 | 2023-12-04 | 84 | 2 | 8 | Actual |
28730 | 43.31 | 2024-06-05 | 84 | 2 | 11 | Actual |
16446 | 5.01 | 2023-06-06 | 84 | 2 | 12 | Actual |
31698 | 108.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
2348 | 80.00 | 2022-06-06 | 84 | 6 | 3 | Budget |
18956 | 47.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
22641 | 168.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
15238 | 68.85 | 2023-05-06 | 84 | 1 | 11 | Actual |
6216 | 100.00 | 2022-09-05 | 84 | 3 | 6 | Budget |
5324 | 142.00 | 2022-08-06 | 84 | 1 | 7 | Actual |
19339 | 17.78 | 2023-09-05 | 84 | 3 | 11 | Actual |
9625 | 68.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
37806 | 114.59 | 2025-02-03 | 84 | 1 | 11 | Actual |
2893 | 90.00 | 2022-06-06 | 84 | 4 | 6 | Budget |
27550 | 159.27 | 2024-05-05 | 84 | 1 | 11 | Actual |
16300 | 41.19 | 2023-06-06 | 84 | 4 | 11 | Actual |
35039 | 162.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
1225 | 92.00 | 2022-05-06 | 84 | 6 | 3 | Actual |
38985 | 63.53 | 2025-03-06 | 84 | 2 | 11 | Actual |
4587 | 62.00 | 2022-08-06 | 84 | 6 | 3 | Actual |
25235 | 317.75 | 2024-03-05 | 84 | 1 | 8 | Actual |
14318 | 31.61 | 2023-04-05 | 84 | 4 | 11 | Actual |
33019 | 353.00 | 2024-10-05 | 84 | 1 | 7 | Actual |
30150 | 57.39 | 2024-07-05 | 84 | 1 | 13 | Actual |
23916 | 99.00 | 2024-02-03 | 84 | 1 | 6 | Actual |
21876 | 105.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
18570 | 380.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
14855 | 31.00 | 2023-05-06 | 84 | 2 | 6 | Actual |
34883 | 79.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
27458 | 288.97 | 2024-05-05 | 84 | 2 | 8 | Actual |
24432 | 11.40 | 2024-02-03 | 84 | 5 | 11 | Actual |
6448 | 240.00 | 2022-09-05 | 84 | 1 | 7 | Actual |
34085 | 78.00 | 2024-11-05 | 84 | 6 | 6 | Actual |
5185 | 57.00 | 2022-08-06 | 84 | 5 | 6 | Actual |
25582 | 6.08 | 2024-03-05 | 84 | 2 | 12 | Actual |
21340 | 53.95 | 2023-11-06 | 84 | 1 | 11 | Actual |
1727 | 135.00 | 2022-05-06 | 84 | 3 | 6 | Actual |
22911 | 77.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
28931 | 22.04 | 2024-06-05 | 84 | 2 | 12 | Actual |
Generated 2025-05-05 14:49:16.781 UTC