[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 86 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 02:21:04.810 UTC