[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 685 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
Generated 2025-05-29 18:11:18.711 UTC