[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 44 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8034 | 30.00 | 2022-12-13 | 84 | 7 | 3 | Budget |
37628 | 271.00 | 2025-03-12 | 84 | 6 | 7 | Actual |
28965 | 129.48 | 2024-07-12 | 84 | 6 | 12 | Actual |
19366 | 34.80 | 2023-10-12 | 84 | 4 | 11 | Actual |
21483 | 45.44 | 2023-12-13 | 84 | 6 | 11 | Actual |
13603 | 79.00 | 2023-05-12 | 84 | 7 | 3 | Actual |
31640 | 231.00 | 2024-10-11 | 84 | 6 | 5 | Actual |
4853 | 190.00 | 2022-09-12 | 84 | 1 | 5 | Actual |
17658 | 35.00 | 2023-09-12 | 84 | 7 | 3 | Actual |
5791 | 36.00 | 2022-10-12 | 84 | 7 | 3 | Actual |
30058 | 23.10 | 2024-08-11 | 84 | 2 | 12 | Actual |
19633 | 182.00 | 2023-11-12 | 84 | 6 | 3 | Actual |
15293 | 28.42 | 2023-06-12 | 84 | 3 | 11 | Actual |
10055 | 138.96 | 2023-01-10 | 84 | 6 | 8 | Actual |
19164 | 396.54 | 2023-10-12 | 84 | 1 | 8 | Actual |
29023 | 106.52 | 2024-07-12 | 84 | 1 | 13 | Actual |
8222 | 160.00 | 2022-12-13 | 84 | 1 | 5 | Actual |
2209 | 90.00 | 2022-06-12 | 84 | 6 | 8 | Budget |
16626 | 88.00 | 2023-08-12 | 84 | 7 | 3 | Actual |
7818 | 95.02 | 2022-11-12 | 84 | 6 | 8 | Actual |
10740 | 105.00 | 2023-02-10 | 84 | 4 | 6 | Actual |
15238 | 68.85 | 2023-06-12 | 84 | 1 | 11 | Actual |
6039 | 200.00 | 2022-10-12 | 84 | 6 | 5 | Budget |
1027 | 80.00 | 2022-05-12 | 84 | 2 | 8 | Budget |
10645 | 41.00 | 2023-02-10 | 84 | 2 | 6 | Actual |
22371 | 30.55 | 2024-01-10 | 84 | 2 | 11 | Actual |
32426 | 201.26 | 2024-10-11 | 84 | 2 | 13 | Actual |
7956 | 78.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
2612 | 200.00 | 2022-07-13 | 84 | 1 | 5 | Budget |
4995 | 103.00 | 2022-09-12 | 84 | 1 | 6 | Actual |
15915 | 49.00 | 2023-07-13 | 84 | 5 | 6 | Actual |
16895 | 90.00 | 2023-08-12 | 84 | 3 | 6 | Actual |
24146 | 158.00 | 2024-03-11 | 84 | 6 | 7 | Actual |
3139 | 100.00 | 2022-07-13 | 84 | 6 | 7 | Budget |
32671 | 264.00 | 2024-11-11 | 84 | 6 | 4 | Actual |
14409 | 8.21 | 2023-05-12 | 84 | 1 | 12 | Actual |
7630 | 169.00 | 2022-11-12 | 84 | 6 | 7 | Actual |
651 | 90.00 | 2022-05-12 | 84 | 4 | 6 | Budget |
5245 | 90.00 | 2022-09-12 | 84 | 6 | 6 | Budget |
20394 | 43.31 | 2023-11-12 | 84 | 4 | 11 | Actual |
7384 | 77.00 | 2022-11-12 | 84 | 4 | 6 | Actual |
12946 | 100.00 | 2023-04-12 | 84 | 3 | 6 | Budget |
16005 | 218.00 | 2023-07-13 | 84 | 1 | 7 | Actual |
20312 | 76.29 | 2023-11-12 | 84 | 1 | 11 | Actual |
30804 | 240.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
1490 | 200.00 | 2022-06-12 | 84 | 1 | 5 | Budget |
16534 | 318.00 | 2023-08-12 | 84 | 1 | 3 | Actual |
22606 | 309.00 | 2024-02-10 | 84 | 1 | 3 | Actual |
20340 | 20.97 | 2023-11-12 | 84 | 2 | 11 | Actual |
10986 | 153.00 | 2023-02-10 | 84 | 6 | 7 | Actual |
26092 | 48.00 | 2024-05-11 | 84 | 4 | 6 | Actual |
8362 | 138.00 | 2022-12-13 | 84 | 1 | 6 | Actual |
7338 | 117.00 | 2022-11-12 | 84 | 3 | 6 | Actual |
22458 | 77.36 | 2024-01-10 | 84 | 6 | 11 | Actual |
33796 | 204.00 | 2024-12-12 | 84 | 6 | 4 | Actual |
2426 | 31.00 | 2022-07-13 | 84 | 7 | 3 | Actual |
16327 | 12.46 | 2023-07-13 | 84 | 5 | 11 | Actual |
7102 | 100.00 | 2022-11-12 | 84 | 1 | 5 | Budget |
16921 | 64.00 | 2023-08-12 | 84 | 4 | 6 | Actual |
19106 | 234.00 | 2023-10-12 | 84 | 6 | 7 | Actual |
20367 | 18.84 | 2023-11-12 | 84 | 3 | 11 | Actual |
32636 | 448.00 | 2024-11-11 | 84 | 1 | 4 | Actual |
11721 | 90.00 | 2023-03-12 | 84 | 1 | 6 | Budget |
3326 | 140.48 | 2022-07-13 | 84 | 6 | 8 | Actual |
25383 | 11.40 | 2024-04-11 | 84 | 2 | 11 | Actual |
9264 | 174.00 | 2023-01-10 | 84 | 6 | 4 | Actual |
35178 | 69.00 | 2025-01-10 | 84 | 4 | 6 | Actual |
13321 | 243.51 | 2023-04-12 | 84 | 1 | 8 | Actual |
4775 | 153.00 | 2022-09-12 | 84 | 6 | 4 | Actual |
30769 | 315.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
39039 | 115.65 | 2025-04-12 | 84 | 4 | 11 | Actual |
17072 | 142.00 | 2023-08-12 | 84 | 6 | 7 | Actual |
23730 | 195.00 | 2024-03-11 | 84 | 1 | 4 | Actual |
10926 | 200.00 | 2023-02-10 | 84 | 1 | 7 | Budget |
97 | 92.00 | 2022-05-12 | 84 | 6 | 3 | Actual |
24675 | 192.00 | 2024-04-11 | 84 | 6 | 3 | Actual |
26305 | 484.42 | 2024-05-11 | 84 | 1 | 8 | Actual |
1167 | 100.00 | 2022-06-12 | 84 | 1 | 3 | Budget |
32608 | 107.00 | 2024-11-11 | 84 | 7 | 3 | Actual |
1224 | 80.00 | 2022-06-12 | 84 | 6 | 3 | Budget |
13875 | 70.00 | 2023-05-12 | 84 | 3 | 6 | Actual |
36537 | 496.54 | 2025-02-10 | 84 | 1 | 8 | Actual |
10787 | 62.00 | 2023-02-10 | 84 | 5 | 6 | Actual |
11064 | 251.09 | 2023-02-10 | 84 | 1 | 8 | Actual |
14176 | 145.02 | 2023-05-12 | 84 | 6 | 8 | Actual |
33433 | 20.97 | 2024-11-11 | 84 | 2 | 12 | Actual |
604 | 100.00 | 2022-05-12 | 84 | 3 | 6 | Budget |
757 | 94.00 | 2022-05-12 | 84 | 6 | 6 | Actual |
16419 | 8.21 | 2023-07-13 | 84 | 1 | 12 | Actual |
21665 | 204.00 | 2024-01-10 | 84 | 6 | 3 | Actual |
36975 | 145.11 | 2025-02-10 | 84 | 1 | 13 | Actual |
177 | 30.00 | 2022-05-12 | 84 | 7 | 3 | Budget |
15320 | 44.38 | 2023-06-12 | 84 | 4 | 11 | Actual |
18361 | 33.74 | 2023-09-12 | 84 | 4 | 11 | Actual |
26333 | 198.05 | 2024-05-11 | 84 | 2 | 8 | Actual |
34382 | 37.99 | 2024-12-12 | 84 | 2 | 11 | Actual |
1085 | 90.00 | 2022-05-12 | 84 | 6 | 8 | Budget |
13725 | 182.00 | 2023-05-12 | 84 | 1 | 5 | Actual |
21631 | 268.00 | 2024-01-10 | 84 | 1 | 3 | Actual |
39066 | 13.53 | 2025-04-12 | 84 | 5 | 11 | Actual |
13040 | 60.00 | 2023-04-12 | 84 | 5 | 6 | Budget |
27550 | 159.27 | 2024-06-11 | 84 | 1 | 11 | Actual |
26720 | 64.41 | 2024-05-11 | 84 | 1 | 13 | Actual |
12945 | 107.00 | 2023-04-12 | 84 | 3 | 6 | Actual |
24524 | 7.14 | 2024-03-11 | 84 | 1 | 12 | Actual |
4201 | 129.00 | 2022-08-12 | 84 | 1 | 7 | Actual |
34001 | 123.00 | 2024-12-12 | 84 | 3 | 6 | Actual |
15750 | 143.00 | 2023-07-13 | 84 | 6 | 5 | Actual |
33053 | 236.00 | 2024-11-11 | 84 | 6 | 7 | Actual |
39158 | 113.53 | 2025-04-12 | 84 | 1 | 12 | Actual |
2892 | 91.00 | 2022-07-13 | 84 | 4 | 6 | Actual |
13960 | 76.00 | 2023-05-12 | 84 | 6 | 6 | Actual |
33405 | 90.12 | 2024-11-11 | 84 | 1 | 12 | Actual |
6215 | 120.00 | 2022-10-12 | 84 | 3 | 6 | Actual |
21070 | 86.00 | 2023-12-13 | 84 | 6 | 6 | Actual |
6119 | 100.00 | 2022-10-12 | 84 | 1 | 6 | Budget |
17478 | 5.01 | 2023-08-12 | 84 | 2 | 12 | Actual |
555 | 30.00 | 2022-05-12 | 84 | 2 | 6 | Budget |
22285 | 145.02 | 2024-01-10 | 84 | 6 | 8 | Actual |
12566 | 193.00 | 2023-04-12 | 84 | 1 | 4 | Actual |
Generated 2025-06-11 23:36:51.262 UTC