[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 489 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 17:01:11.471 UTC