[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 810 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
Generated 2025-05-29 05:03:50.378 UTC