[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 813 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
Generated 2025-05-29 07:14:29.626 UTC