[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 744 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5092 | 100.00 | 2022-08-28 | 84 | 3 | 6 | Budget |
29798 | 231.39 | 2024-07-27 | 84 | 6 | 8 | Actual |
35387 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
29501 | 136.00 | 2024-07-27 | 84 | 3 | 6 | Actual |
34675 | 134.59 | 2024-11-27 | 84 | 1 | 13 | Actual |
30982 | 123.10 | 2024-08-27 | 84 | 1 | 11 | Actual |
13725 | 182.00 | 2023-04-27 | 84 | 1 | 5 | Actual |
33433 | 20.97 | 2024-10-27 | 84 | 2 | 12 | Actual |
17720 | 120.00 | 2023-08-28 | 84 | 6 | 4 | Actual |
17686 | 147.00 | 2023-08-28 | 84 | 1 | 4 | Actual |
8362 | 138.00 | 2022-11-28 | 84 | 1 | 6 | Actual |
36274 | 32.00 | 2025-01-26 | 84 | 2 | 6 | Actual |
31547 | 206.00 | 2024-09-26 | 84 | 6 | 4 | Actual |
9079 | 74.00 | 2022-12-26 | 84 | 6 | 3 | Actual |
2349 | 63.00 | 2022-06-28 | 84 | 6 | 3 | Actual |
24112 | 211.00 | 2024-02-25 | 84 | 1 | 7 | Actual |
698 | 50.00 | 2022-04-27 | 84 | 5 | 6 | Budget |
25614 | 8.21 | 2024-03-27 | 84 | 6 | 12 | Actual |
35707 | 122.04 | 2024-12-26 | 84 | 1 | 12 | Actual |
6510 | 100.00 | 2022-09-27 | 84 | 6 | 7 | Budget |
3325 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
9204 | 220.00 | 2022-12-26 | 84 | 1 | 4 | Actual |
651 | 90.00 | 2022-04-27 | 84 | 4 | 6 | Budget |
7385 | 70.00 | 2022-10-28 | 84 | 4 | 6 | Budget |
34555 | 92.25 | 2024-11-27 | 84 | 1 | 12 | Actual |
37861 | 102.89 | 2025-02-25 | 84 | 3 | 11 | Actual |
14643 | 187.00 | 2023-05-28 | 84 | 1 | 4 | Actual |
21014 | 69.00 | 2023-11-28 | 84 | 4 | 6 | Actual |
9343 | 136.00 | 2022-12-26 | 84 | 1 | 5 | Actual |
23765 | 151.00 | 2024-02-25 | 84 | 6 | 4 | Actual |
5323 | 200.00 | 2022-08-28 | 84 | 1 | 7 | Budget |
14291 | 45.44 | 2023-04-27 | 84 | 3 | 11 | Actual |
24204 | 270.78 | 2024-02-25 | 84 | 1 | 8 | Actual |
12848 | 91.00 | 2023-03-28 | 84 | 1 | 6 | Actual |
21876 | 105.00 | 2023-12-26 | 84 | 6 | 5 | Actual |
12190 | 201.08 | 2023-02-25 | 84 | 1 | 8 | Actual |
1552 | 114.00 | 2022-05-28 | 84 | 6 | 5 | Actual |
11064 | 251.09 | 2023-01-26 | 84 | 1 | 8 | Actual |
7431 | 33.00 | 2022-10-28 | 84 | 5 | 6 | Actual |
5712 | 73.00 | 2022-09-27 | 84 | 6 | 3 | Actual |
2670 | 179.00 | 2022-06-28 | 84 | 6 | 5 | Actual |
29023 | 106.52 | 2024-06-27 | 84 | 1 | 13 | Actual |
10986 | 153.00 | 2023-01-26 | 84 | 6 | 7 | Actual |
25793 | 57.00 | 2024-04-26 | 84 | 7 | 3 | Actual |
38985 | 63.53 | 2025-03-28 | 84 | 2 | 11 | Actual |
34497 | 149.70 | 2024-11-27 | 84 | 6 | 11 | Actual |
38333 | 54.00 | 2025-03-28 | 84 | 7 | 3 | Actual |
13100 | 90.00 | 2023-03-28 | 84 | 6 | 6 | Budget |
7241 | 100.00 | 2022-10-28 | 84 | 1 | 6 | Budget |
30421 | 273.00 | 2024-08-27 | 84 | 6 | 4 | Actual |
3404 | 113.00 | 2022-07-28 | 84 | 1 | 3 | Actual |
1027 | 80.00 | 2022-04-27 | 84 | 2 | 8 | Budget |
37091 | 396.00 | 2025-02-25 | 84 | 1 | 3 | Actual |
6509 | 161.00 | 2022-09-27 | 84 | 6 | 7 | Actual |
7384 | 77.00 | 2022-10-28 | 84 | 4 | 6 | Actual |
19426 | 57.14 | 2023-09-27 | 84 | 6 | 11 | Actual |
23463 | 56.08 | 2024-01-26 | 84 | 6 | 11 | Actual |
3967 | 124.00 | 2022-07-28 | 84 | 3 | 6 | Actual |
11253 | 140.00 | 2023-02-25 | 84 | 1 | 3 | Actual |
12946 | 100.00 | 2023-03-28 | 84 | 3 | 6 | Budget |
22398 | 39.06 | 2023-12-26 | 84 | 3 | 11 | Actual |
37748 | 261.69 | 2025-02-25 | 84 | 6 | 8 | Actual |
603 | 112.00 | 2022-04-27 | 84 | 3 | 6 | Actual |
34826 | 191.00 | 2024-12-26 | 84 | 6 | 3 | Actual |
6310 | 50.00 | 2022-09-27 | 84 | 5 | 6 | Budget |
7629 | 100.00 | 2022-10-28 | 84 | 6 | 7 | Budget |
22425 | 48.63 | 2023-12-26 | 84 | 4 | 11 | Actual |
11065 | 200.00 | 2023-01-26 | 84 | 1 | 8 | Budget |
5978 | 200.00 | 2022-09-27 | 84 | 1 | 5 | Budget |
25951 | 180.00 | 2024-04-26 | 84 | 6 | 5 | Actual |
35768 | 205.02 | 2024-12-26 | 84 | 6 | 12 | Actual |
4388 | 157.14 | 2022-07-28 | 84 | 2 | 8 | Actual |
29175 | 182.00 | 2024-07-27 | 84 | 6 | 3 | Actual |
3266 | 102.60 | 2022-06-28 | 84 | 2 | 8 | Actual |
16569 | 180.00 | 2023-07-28 | 84 | 6 | 3 | Actual |
13040 | 60.00 | 2023-03-28 | 84 | 5 | 6 | Budget |
27167 | 39.00 | 2024-05-27 | 84 | 2 | 6 | Actual |
17813 | 144.00 | 2023-08-28 | 84 | 6 | 5 | Actual |
23971 | 105.00 | 2024-02-25 | 84 | 3 | 6 | Actual |
34085 | 78.00 | 2024-11-27 | 84 | 6 | 6 | Actual |
21368 | 29.48 | 2023-11-28 | 84 | 2 | 11 | Actual |
24323 | 52.89 | 2024-02-25 | 84 | 1 | 11 | Actual |
24232 | 146.54 | 2024-02-25 | 84 | 2 | 8 | Actual |
19106 | 234.00 | 2023-09-27 | 84 | 6 | 7 | Actual |
29260 | 327.00 | 2024-07-27 | 84 | 1 | 4 | Actual |
28702 | 165.66 | 2024-06-27 | 84 | 1 | 11 | Actual |
35449 | 216.24 | 2024-12-26 | 84 | 6 | 8 | Actual |
2288 | 125.00 | 2022-06-28 | 84 | 1 | 3 | Actual |
22641 | 168.00 | 2024-01-26 | 84 | 6 | 3 | Actual |
2998 | 100.00 | 2022-06-28 | 84 | 6 | 6 | Budget |
28079 | 81.00 | 2024-06-27 | 84 | 7 | 3 | Actual |
22371 | 30.55 | 2023-12-26 | 84 | 2 | 11 | Actual |
5139 | 80.00 | 2022-08-28 | 84 | 4 | 6 | Budget |
21220 | 346.54 | 2023-11-28 | 84 | 1 | 8 | Actual |
12112 | 113.00 | 2023-02-25 | 84 | 6 | 7 | Actual |
30092 | 150.76 | 2024-07-27 | 84 | 6 | 12 | Actual |
5245 | 90.00 | 2022-08-28 | 84 | 6 | 6 | Budget |
5463 | 100.00 | 2022-08-28 | 84 | 1 | 8 | Budget |
3405 | 100.00 | 2022-07-28 | 84 | 1 | 3 | Budget |
4122 | 90.00 | 2022-07-28 | 84 | 6 | 6 | Budget |
26720 | 64.41 | 2024-04-26 | 84 | 1 | 13 | Actual |
22853 | 108.00 | 2024-01-26 | 84 | 6 | 5 | Actual |
35616 | 15.65 | 2024-12-26 | 84 | 5 | 11 | Actual |
4062 | 50.00 | 2022-07-28 | 84 | 5 | 6 | Budget |
35329 | 254.00 | 2024-12-26 | 84 | 6 | 7 | Actual |
6447 | 200.00 | 2022-09-27 | 84 | 1 | 7 | Budget |
18930 | 94.00 | 2023-09-27 | 84 | 3 | 6 | Actual |
32929 | 43.00 | 2024-10-27 | 84 | 5 | 6 | Actual |
34436 | 82.68 | 2024-11-27 | 84 | 4 | 11 | Actual |
2797 | 30.00 | 2022-06-28 | 84 | 2 | 6 | Budget |
22041 | 39.00 | 2023-12-26 | 84 | 5 | 6 | Actual |
29050 | 201.26 | 2024-06-27 | 84 | 2 | 13 | Actual |
11438 | 200.00 | 2023-02-25 | 84 | 1 | 4 | Budget |
28730 | 43.31 | 2024-06-27 | 84 | 2 | 11 | Actual |
33733 | 63.00 | 2024-11-27 | 84 | 7 | 3 | Actual |
16160 | 211.69 | 2023-06-28 | 84 | 6 | 8 | Actual |
9994 | 179.87 | 2022-12-26 | 84 | 2 | 8 | Actual |
16361 | 36.93 | 2023-06-28 | 84 | 6 | 11 | Actual |
35237 | 87.00 | 2024-12-26 | 84 | 6 | 6 | Actual |
18956 | 47.00 | 2023-09-27 | 84 | 4 | 6 | Actual |
Generated 2025-05-28 01:49:11.986 UTC