[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2749 | 100.00 | 2022-07-02 | 84 | 1 | 6 | Budget |
37211 | 424.00 | 2025-03-01 | 84 | 1 | 4 | Actual |
756 | 100.00 | 2022-05-01 | 84 | 6 | 6 | Budget |
9624 | 70.00 | 2022-12-30 | 84 | 4 | 6 | Budget |
29911 | 96.51 | 2024-07-31 | 84 | 3 | 11 | Actual |
9480 | 123.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
20010 | 39.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
1167 | 100.00 | 2022-06-01 | 84 | 1 | 3 | Budget |
26747 | 208.27 | 2024-04-30 | 84 | 2 | 13 | Actual |
9265 | 200.00 | 2022-12-30 | 84 | 6 | 4 | Budget |
12050 | 200.00 | 2023-03-01 | 84 | 1 | 7 | Budget |
21248 | 176.84 | 2023-12-02 | 84 | 2 | 8 | Actual |
29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
37628 | 271.00 | 2025-03-01 | 84 | 6 | 7 | Actual |
37452 | 99.00 | 2025-03-01 | 84 | 3 | 6 | Actual |
27167 | 39.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
24794 | 86.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
4995 | 103.00 | 2022-09-01 | 84 | 1 | 6 | Actual |
30862 | 542.00 | 2024-08-31 | 84 | 1 | 8 | Actual |
8940 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
22224 | 251.09 | 2023-12-30 | 84 | 1 | 8 | Actual |
15238 | 68.85 | 2023-06-01 | 84 | 1 | 11 | Actual |
17359 | 12.46 | 2023-08-01 | 84 | 5 | 11 | Actual |
28610 | 193.51 | 2024-07-01 | 84 | 2 | 8 | Actual |
1086 | 107.14 | 2022-05-01 | 84 | 6 | 8 | Actual |
31929 | 280.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
26426 | 90.12 | 2024-04-30 | 84 | 1 | 11 | Actual |
25000 | 109.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
2998 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
28784 | 83.74 | 2024-07-01 | 84 | 4 | 11 | Actual |
15715 | 125.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
8410 | 47.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
14558 | 204.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
20841 | 155.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
5791 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
22131 | 184.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
12190 | 201.08 | 2023-03-01 | 84 | 1 | 8 | Actual |
37339 | 208.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
12111 | 100.00 | 2023-03-01 | 84 | 6 | 7 | Budget |
24112 | 211.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
14883 | 96.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
25497 | 60.33 | 2024-03-31 | 84 | 6 | 11 | Actual |
1728 | 100.00 | 2022-06-01 | 84 | 3 | 6 | Budget |
36328 | 76.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
5186 | 50.00 | 2022-09-01 | 84 | 5 | 6 | Budget |
5323 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
21340 | 53.95 | 2023-12-02 | 84 | 1 | 11 | Actual |
27632 | 90.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
35943 | 252.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
698 | 50.00 | 2022-05-01 | 84 | 5 | 6 | Budget |
507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
33433 | 20.97 | 2024-10-31 | 84 | 2 | 12 | Actual |
39278 | 106.52 | 2025-04-01 | 84 | 1 | 13 | Actual |
225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
12440 | 70.00 | 2023-04-01 | 84 | 6 | 3 | Budget |
38068 | 205.02 | 2025-03-01 | 84 | 6 | 12 | Actual |
29232 | 82.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
3466 | 70.00 | 2022-08-01 | 84 | 6 | 3 | Budget |
36034 | 60.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
28399 | 60.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
3140 | 114.00 | 2022-07-02 | 84 | 6 | 7 | Actual |
30150 | 57.39 | 2024-07-31 | 84 | 1 | 13 | Actual |
5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
15594 | 49.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
18102 | 129.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
9528 | 50.00 | 2022-12-30 | 84 | 2 | 6 | Budget |
32426 | 201.26 | 2024-09-30 | 84 | 2 | 13 | Actual |
7897 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
8881 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
17478 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
10693 | 100.00 | 2023-01-30 | 84 | 3 | 6 | Budget |
17305 | 30.55 | 2023-08-01 | 84 | 3 | 11 | Actual |
28319 | 29.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
18817 | 165.00 | 2023-10-01 | 84 | 6 | 5 | Actual |
32729 | 257.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
14677 | 94.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
22549 | 15.65 | 2023-12-30 | 84 | 6 | 12 | Actual |
35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
6310 | 50.00 | 2022-10-01 | 84 | 5 | 6 | Budget |
25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
18570 | 380.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
18662 | 41.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
35977 | 205.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
5324 | 142.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
16126 | 132.90 | 2023-07-02 | 84 | 2 | 8 | Actual |
3791 | 200.00 | 2022-08-01 | 84 | 6 | 5 | Budget |
2100 | 219.27 | 2022-06-01 | 84 | 1 | 8 | Actual |
21722 | 36.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
9264 | 174.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
9672 | 36.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
5571 | 80.00 | 2022-09-01 | 84 | 6 | 8 | Budget |
31064 | 84.80 | 2024-08-31 | 84 | 4 | 11 | Actual |
34463 | 28.42 | 2024-12-01 | 84 | 5 | 11 | Actual |
7569 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
4774 | 100.00 | 2022-09-01 | 84 | 6 | 4 | Budget |
22819 | 145.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
35768 | 205.02 | 2024-12-30 | 84 | 6 | 12 | Actual |
13875 | 70.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
3734 | 200.00 | 2022-08-01 | 84 | 1 | 5 | Budget |
15502 | 364.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
18690 | 194.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
24887 | 125.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
38547 | 88.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
11438 | 200.00 | 2023-03-01 | 84 | 1 | 4 | Budget |
27930 | 211.78 | 2024-05-31 | 84 | 6 | 13 | Actual |
36189 | 174.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
29972 | 102.89 | 2024-07-31 | 84 | 6 | 11 | Actual |
4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
11579 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
3078 | 200.00 | 2022-07-02 | 84 | 1 | 7 | Budget |
12770 | 100.00 | 2023-04-01 | 84 | 6 | 5 | Budget |
29501 | 136.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
17130 | 264.72 | 2023-08-01 | 84 | 1 | 8 | Actual |
25026 | 60.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
11390 | 18.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
Generated 2025-05-31 10:10:39.741 UTC