[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 744 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
Generated 2025-05-29 02:21:13.900 UTC