[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 596 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
Generated 2025-05-29 07:14:34.129 UTC