[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 813 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
Generated 2025-05-28 04:36:59.958 UTC