[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 81 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
Generated 2025-05-29 07:20:17.822 UTC