[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 81 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 04:38:09.981 UTC