[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 807 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
Generated 2025-05-28 18:48:13.238 UTC