[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 676 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
Generated 2025-05-28 17:04:37.757 UTC