[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 596 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
Generated 2025-05-29 03:22:57.361 UTC