[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 711 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
Generated 2025-05-29 01:58:26.336 UTC