[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 480 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
Generated 2025-05-29 18:09:52.895 UTC