[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 710 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
2670 | 179.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
Generated 2025-05-29 19:58:08.103 UTC