[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 633 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
Generated 2025-05-29 18:10:20.312 UTC