[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 810 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
Generated 2025-05-28 03:09:47.319 UTC