[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 44 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21934 | 64.00 | 2024-01-10 | 84 | 1 | 6 | Actual |
11971 | 78.00 | 2023-03-12 | 84 | 6 | 6 | Actual |
20421 | 26.29 | 2023-11-12 | 84 | 5 | 11 | Actual |
28757 | 73.10 | 2024-07-12 | 84 | 3 | 11 | Actual |
11313 | 77.00 | 2023-03-12 | 84 | 6 | 3 | Actual |
31037 | 102.89 | 2024-09-11 | 84 | 3 | 11 | Actual |
15622 | 155.00 | 2023-07-13 | 84 | 1 | 4 | Actual |
20540 | 3.95 | 2023-11-12 | 84 | 2 | 12 | Actual |
12992 | 99.00 | 2023-04-12 | 84 | 4 | 6 | Actual |
5462 | 311.69 | 2022-09-12 | 84 | 1 | 8 | Actual |
22074 | 78.00 | 2024-01-10 | 84 | 6 | 6 | Actual |
22425 | 48.63 | 2024-01-10 | 84 | 4 | 11 | Actual |
12239 | 84.42 | 2023-03-12 | 84 | 2 | 8 | Actual |
33231 | 160.34 | 2024-11-11 | 84 | 1 | 11 | Actual |
33641 | 293.00 | 2024-12-12 | 84 | 1 | 3 | Actual |
6915 | 29.00 | 2022-11-12 | 84 | 7 | 3 | Actual |
16689 | 105.00 | 2023-08-12 | 84 | 6 | 4 | Actual |
13760 | 97.00 | 2023-05-12 | 84 | 6 | 5 | Actual |
30572 | 112.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
2209 | 90.00 | 2022-06-12 | 84 | 6 | 8 | Budget |
20043 | 69.00 | 2023-11-12 | 84 | 6 | 6 | Actual |
33405 | 90.12 | 2024-11-11 | 84 | 1 | 12 | Actual |
22549 | 15.65 | 2024-01-10 | 84 | 6 | 12 | Actual |
20748 | 218.00 | 2023-12-13 | 84 | 1 | 4 | Actual |
22516 | 5.01 | 2024-01-10 | 84 | 1 | 12 | Actual |
8362 | 138.00 | 2022-12-13 | 84 | 1 | 6 | Actual |
36712 | 76.29 | 2025-02-10 | 84 | 3 | 11 | Actual |
24146 | 158.00 | 2024-03-11 | 84 | 6 | 7 | Actual |
20933 | 69.00 | 2023-12-13 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-11-12 | 84 | 1 | 6 | Budget |
38547 | 88.00 | 2025-04-12 | 84 | 1 | 6 | Actual |
21368 | 29.48 | 2023-12-13 | 84 | 2 | 11 | Actual |
22761 | 101.00 | 2024-02-10 | 84 | 6 | 4 | Actual |
31605 | 235.00 | 2024-10-11 | 84 | 1 | 5 | Actual |
36444 | 367.00 | 2025-02-10 | 84 | 1 | 7 | Actual |
35826 | 71.43 | 2025-01-10 | 84 | 1 | 13 | Actual |
2797 | 30.00 | 2022-07-13 | 84 | 2 | 6 | Budget |
9480 | 123.00 | 2023-01-10 | 84 | 1 | 6 | Actual |
29083 | 132.83 | 2024-07-12 | 84 | 6 | 13 | Actual |
19599 | 288.00 | 2023-11-12 | 84 | 1 | 3 | Actual |
9807 | 200.00 | 2023-01-10 | 84 | 1 | 7 | Budget |
33347 | 94.38 | 2024-11-11 | 84 | 6 | 11 | Actual |
30058 | 23.10 | 2024-08-11 | 84 | 2 | 12 | Actual |
7385 | 70.00 | 2022-11-12 | 84 | 4 | 6 | Budget |
26092 | 48.00 | 2024-05-11 | 84 | 4 | 6 | Actual |
28199 | 229.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
38333 | 54.00 | 2025-04-12 | 84 | 7 | 3 | Actual |
1411 | 139.00 | 2022-06-12 | 84 | 6 | 4 | Actual |
8410 | 47.00 | 2022-12-13 | 84 | 2 | 6 | Actual |
1552 | 114.00 | 2022-06-12 | 84 | 6 | 5 | Actual |
7757 | 90.00 | 2022-11-12 | 84 | 2 | 8 | Budget |
6167 | 50.00 | 2022-10-12 | 84 | 2 | 6 | Budget |
16747 | 160.00 | 2023-08-12 | 84 | 1 | 5 | Actual |
21070 | 86.00 | 2023-12-13 | 84 | 6 | 6 | Actual |
17393 | 72.04 | 2023-08-12 | 84 | 6 | 11 | Actual |
32135 | 73.10 | 2024-10-11 | 84 | 2 | 11 | Actual |
15445 | 14.59 | 2023-06-12 | 84 | 6 | 12 | Actual |
17359 | 12.46 | 2023-08-12 | 84 | 5 | 11 | Actual |
4586 | 70.00 | 2022-09-12 | 84 | 6 | 3 | Budget |
28107 | 444.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
3871 | 100.00 | 2022-08-12 | 84 | 1 | 6 | Budget |
3326 | 140.48 | 2022-07-13 | 84 | 6 | 8 | Actual |
17037 | 196.00 | 2023-08-12 | 84 | 1 | 7 | Actual |
38184 | 239.85 | 2025-03-12 | 84 | 6 | 13 | Actual |
13725 | 182.00 | 2023-05-12 | 84 | 1 | 5 | Actual |
30266 | 373.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
17278 | 23.10 | 2023-08-12 | 84 | 2 | 11 | Actual |
10459 | 156.00 | 2023-02-10 | 84 | 1 | 5 | Actual |
35124 | 39.00 | 2025-01-10 | 84 | 2 | 6 | Actual |
36062 | 433.00 | 2025-02-10 | 84 | 1 | 4 | Actual |
2426 | 31.00 | 2022-07-13 | 84 | 7 | 3 | Actual |
2845 | 130.00 | 2022-07-13 | 84 | 3 | 6 | Actual |
15657 | 125.00 | 2023-07-13 | 84 | 6 | 4 | Actual |
23610 | 278.00 | 2024-03-11 | 84 | 1 | 3 | Actual |
7756 | 104.11 | 2022-11-12 | 84 | 2 | 8 | Actual |
13040 | 60.00 | 2023-04-12 | 84 | 5 | 6 | Budget |
23376 | 39.06 | 2024-02-10 | 84 | 3 | 11 | Actual |
19930 | 30.00 | 2023-11-12 | 84 | 2 | 6 | Actual |
4853 | 190.00 | 2022-09-12 | 84 | 1 | 5 | Actual |
26066 | 90.00 | 2024-05-11 | 84 | 3 | 6 | Actual |
18930 | 94.00 | 2023-10-12 | 84 | 3 | 6 | Actual |
8142 | 155.00 | 2022-12-13 | 84 | 6 | 4 | Actual |
16005 | 218.00 | 2023-07-13 | 84 | 1 | 7 | Actual |
18010 | 69.00 | 2023-09-12 | 84 | 6 | 6 | Actual |
39100 | 132.68 | 2025-04-12 | 84 | 6 | 11 | Actual |
27221 | 95.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
31779 | 71.00 | 2024-10-11 | 84 | 4 | 6 | Actual |
12111 | 100.00 | 2023-03-12 | 84 | 6 | 7 | Budget |
1774 | 83.00 | 2022-06-12 | 84 | 4 | 6 | Actual |
10194 | 70.00 | 2023-02-10 | 84 | 6 | 3 | Budget |
16246 | 9.27 | 2023-07-13 | 84 | 2 | 11 | Actual |
2939 | 51.00 | 2022-07-13 | 84 | 5 | 6 | Actual |
4061 | 49.00 | 2022-08-12 | 84 | 5 | 6 | Actual |
15537 | 162.00 | 2023-07-13 | 84 | 6 | 3 | Actual |
2021 | 100.00 | 2022-06-12 | 84 | 6 | 7 | Budget |
12049 | 164.00 | 2023-03-12 | 84 | 1 | 7 | Actual |
33139 | 172.30 | 2024-11-11 | 84 | 2 | 8 | Actual |
21014 | 69.00 | 2023-12-13 | 84 | 4 | 6 | Actual |
30092 | 150.76 | 2024-08-11 | 84 | 6 | 12 | Actual |
8283 | 100.00 | 2022-12-13 | 84 | 6 | 5 | Budget |
18782 | 108.00 | 2023-10-12 | 84 | 1 | 5 | Actual |
8460 | 100.00 | 2022-12-13 | 84 | 3 | 6 | Budget |
4447 | 80.00 | 2022-08-12 | 84 | 6 | 8 | Budget |
35768 | 205.02 | 2025-01-10 | 84 | 6 | 12 | Actual |
16218 | 68.85 | 2023-07-13 | 84 | 1 | 11 | Actual |
2796 | 25.00 | 2022-07-13 | 84 | 2 | 6 | Actual |
23263 | 131.39 | 2024-02-10 | 84 | 6 | 8 | Actual |
5838 | 200.00 | 2022-10-12 | 84 | 1 | 4 | Budget |
24378 | 31.61 | 2024-03-11 | 84 | 3 | 11 | Actual |
22371 | 30.55 | 2024-01-10 | 84 | 2 | 11 | Actual |
29884 | 36.93 | 2024-08-11 | 84 | 2 | 11 | Actual |
35977 | 205.00 | 2025-02-10 | 84 | 6 | 3 | Actual |
32636 | 448.00 | 2024-11-11 | 84 | 1 | 4 | Actual |
23823 | 162.00 | 2024-03-11 | 84 | 1 | 5 | Actual |
15915 | 49.00 | 2023-07-13 | 84 | 5 | 6 | Actual |
27337 | 272.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
5139 | 80.00 | 2022-09-12 | 84 | 4 | 6 | Budget |
29911 | 96.51 | 2024-08-11 | 84 | 3 | 11 | Actual |
37246 | 288.00 | 2025-03-12 | 84 | 6 | 4 | Actual |
38454 | 215.00 | 2025-04-12 | 84 | 1 | 5 | Actual |
Generated 2025-06-11 04:51:00.622 UTC