[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 813 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
33888 | 239.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 05:01:31.518 UTC