[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 628 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
Generated 2025-05-29 02:36:04.368 UTC