[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 480 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 20:20:51.357 UTC