[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 711 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
Generated 2025-05-29 19:51:19.860 UTC