[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 86 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33973 | 36.00 | 2024-11-27 | 84 | 2 | 6 | Actual |
33111 | 352.60 | 2024-10-27 | 84 | 1 | 8 | Actual |
29446 | 96.00 | 2024-07-27 | 84 | 1 | 6 | Actual |
11970 | 90.00 | 2023-02-25 | 84 | 6 | 6 | Budget |
34085 | 78.00 | 2024-11-27 | 84 | 6 | 6 | Actual |
9344 | 100.00 | 2022-12-26 | 84 | 1 | 5 | Budget |
21784 | 85.00 | 2023-12-26 | 84 | 6 | 4 | Actual |
33854 | 209.00 | 2024-11-27 | 84 | 1 | 5 | Actual |
26720 | 64.41 | 2024-04-26 | 84 | 1 | 13 | Actual |
10381 | 116.00 | 2023-01-26 | 84 | 6 | 4 | Actual |
6040 | 142.00 | 2022-09-27 | 84 | 6 | 5 | Actual |
22371 | 30.55 | 2023-12-26 | 84 | 2 | 11 | Actual |
1551 | 100.00 | 2022-05-28 | 84 | 6 | 5 | Budget |
27659 | 40.12 | 2024-05-27 | 84 | 5 | 11 | Actual |
25793 | 57.00 | 2024-04-26 | 84 | 7 | 3 | Actual |
19284 | 68.85 | 2023-09-27 | 84 | 1 | 11 | Actual |
27812 | 189.06 | 2024-05-27 | 84 | 6 | 12 | Actual |
15948 | 69.00 | 2023-06-28 | 84 | 6 | 6 | Actual |
20043 | 69.00 | 2023-10-28 | 84 | 6 | 6 | Actual |
25052 | 29.00 | 2024-03-27 | 84 | 5 | 6 | Actual |
6262 | 80.00 | 2022-09-27 | 84 | 4 | 6 | Budget |
32516 | 293.00 | 2024-10-27 | 84 | 1 | 3 | Actual |
19958 | 97.00 | 2023-10-28 | 84 | 3 | 6 | Actual |
32459 | 118.80 | 2024-09-26 | 84 | 6 | 13 | Actual |
31512 | 364.00 | 2024-09-26 | 84 | 1 | 4 | Actual |
22853 | 108.00 | 2024-01-26 | 84 | 6 | 5 | Actual |
21422 | 47.57 | 2023-11-28 | 84 | 4 | 11 | Actual |
35415 | 182.90 | 2024-12-26 | 84 | 2 | 8 | Actual |
26957 | 309.00 | 2024-05-27 | 84 | 1 | 4 | Actual |
8284 | 116.00 | 2022-11-28 | 84 | 6 | 5 | Actual |
16534 | 318.00 | 2023-07-28 | 84 | 1 | 3 | Actual |
6039 | 200.00 | 2022-09-27 | 84 | 6 | 5 | Budget |
33584 | 206.52 | 2024-10-27 | 84 | 6 | 13 | Actual |
11721 | 90.00 | 2023-02-25 | 84 | 1 | 6 | Budget |
37126 | 263.00 | 2025-02-25 | 84 | 6 | 3 | Actual |
11438 | 200.00 | 2023-02-25 | 84 | 1 | 4 | Budget |
14436 | 5.01 | 2023-04-27 | 84 | 2 | 12 | Actual |
36685 | 57.14 | 2025-01-26 | 84 | 2 | 11 | Actual |
30386 | 326.00 | 2024-08-27 | 84 | 1 | 4 | Actual |
24055 | 55.00 | 2024-02-25 | 84 | 6 | 6 | Actual |
13241 | 100.00 | 2023-03-28 | 84 | 6 | 7 | Budget |
22074 | 78.00 | 2023-12-26 | 84 | 6 | 6 | Actual |
15502 | 364.00 | 2023-06-28 | 84 | 1 | 3 | Actual |
10517 | 100.00 | 2023-01-26 | 84 | 6 | 5 | Budget |
29553 | 48.00 | 2024-07-27 | 84 | 5 | 6 | Actual |
33761 | 316.00 | 2024-11-27 | 84 | 1 | 4 | Actual |
37504 | 62.00 | 2025-02-25 | 84 | 5 | 6 | Actual |
36975 | 145.11 | 2025-01-26 | 84 | 1 | 13 | Actual |
10195 | 80.00 | 2023-01-26 | 84 | 6 | 3 | Actual |
17451 | 5.01 | 2023-07-28 | 84 | 1 | 12 | Actual |
13847 | 25.00 | 2023-04-27 | 84 | 2 | 6 | Actual |
17130 | 264.72 | 2023-07-28 | 84 | 1 | 8 | Actual |
35616 | 15.65 | 2024-12-26 | 84 | 5 | 11 | Actual |
9947 | 325.33 | 2022-12-26 | 84 | 1 | 8 | Actual |
35329 | 254.00 | 2024-12-26 | 84 | 6 | 7 | Actual |
554 | 40.00 | 2022-04-27 | 84 | 2 | 6 | Actual |
18513 | 14.59 | 2023-08-28 | 84 | 6 | 12 | Actual |
19484 | 3.95 | 2023-09-27 | 84 | 1 | 12 | Actual |
27897 | 204.76 | 2024-05-27 | 84 | 2 | 13 | Actual |
14467 | 11.40 | 2023-04-27 | 84 | 6 | 12 | Actual |
25555 | 7.14 | 2024-03-27 | 84 | 1 | 12 | Actual |
24972 | 18.00 | 2024-03-27 | 84 | 2 | 6 | Actual |
38957 | 134.80 | 2025-03-28 | 84 | 1 | 11 | Actual |
8939 | 91.99 | 2022-11-28 | 84 | 6 | 8 | Actual |
30679 | 49.00 | 2024-08-27 | 84 | 5 | 6 | Actual |
33139 | 172.30 | 2024-10-27 | 84 | 2 | 8 | Actual |
36884 | 20.97 | 2025-01-26 | 84 | 2 | 12 | Actual |
29023 | 106.52 | 2024-06-27 | 84 | 1 | 13 | Actual |
15146 | 126.84 | 2023-05-28 | 84 | 2 | 8 | Actual |
4447 | 80.00 | 2022-07-28 | 84 | 6 | 8 | Budget |
39278 | 106.52 | 2025-03-28 | 84 | 1 | 13 | Actual |
15657 | 125.00 | 2023-06-28 | 84 | 6 | 4 | Actual |
2426 | 31.00 | 2022-06-28 | 84 | 7 | 3 | Actual |
6448 | 240.00 | 2022-09-27 | 84 | 1 | 7 | Actual |
12112 | 113.00 | 2023-02-25 | 84 | 6 | 7 | Actual |
23916 | 99.00 | 2024-02-25 | 84 | 1 | 6 | Actual |
30421 | 273.00 | 2024-08-27 | 84 | 6 | 4 | Actual |
1411 | 139.00 | 2022-05-28 | 84 | 6 | 4 | Actual |
37748 | 261.69 | 2025-02-25 | 84 | 6 | 8 | Actual |
31303 | 132.83 | 2024-08-27 | 84 | 2 | 13 | Actual |
24146 | 158.00 | 2024-02-25 | 84 | 6 | 7 | Actual |
33888 | 239.00 | 2024-11-27 | 84 | 6 | 5 | Actual |
37714 | 272.30 | 2025-02-25 | 84 | 2 | 8 | Actual |
27167 | 39.00 | 2024-05-27 | 84 | 2 | 6 | Actual |
23943 | 15.00 | 2024-02-25 | 84 | 2 | 6 | Actual |
19312 | 13.53 | 2023-09-27 | 84 | 2 | 11 | Actual |
37183 | 80.00 | 2025-02-25 | 84 | 7 | 3 | Actual |
27337 | 272.00 | 2024-05-27 | 84 | 1 | 7 | Actual |
4994 | 100.00 | 2022-08-28 | 84 | 1 | 6 | Budget |
3266 | 102.60 | 2022-06-28 | 84 | 2 | 8 | Actual |
38985 | 63.53 | 2025-03-28 | 84 | 2 | 11 | Actual |
15266 | 11.40 | 2023-05-28 | 84 | 2 | 11 | Actual |
33347 | 94.38 | 2024-10-27 | 84 | 6 | 11 | Actual |
17720 | 120.00 | 2023-08-28 | 84 | 6 | 4 | Actual |
18334 | 33.74 | 2023-08-28 | 84 | 3 | 11 | Actual |
35649 | 95.44 | 2024-12-26 | 84 | 6 | 11 | Actual |
9577 | 117.00 | 2022-12-26 | 84 | 3 | 6 | Actual |
36302 | 125.00 | 2025-01-26 | 84 | 3 | 6 | Actual |
6698 | 80.00 | 2022-09-27 | 84 | 6 | 8 | Budget |
28022 | 222.00 | 2024-06-27 | 84 | 6 | 3 | Actual |
14176 | 145.02 | 2023-04-27 | 84 | 6 | 8 | Actual |
507 | 100.00 | 2022-04-27 | 84 | 1 | 6 | Budget |
24760 | 189.00 | 2024-03-27 | 84 | 1 | 4 | Actual |
15025 | 261.00 | 2023-05-28 | 84 | 1 | 7 | Actual |
31010 | 36.93 | 2024-08-27 | 84 | 2 | 11 | Actual |
7101 | 130.00 | 2022-10-28 | 84 | 1 | 5 | Actual |
5092 | 100.00 | 2022-08-28 | 84 | 3 | 6 | Budget |
6167 | 50.00 | 2022-09-27 | 84 | 2 | 6 | Budget |
16921 | 64.00 | 2023-07-28 | 84 | 4 | 6 | Actual |
20193 | 279.87 | 2023-10-28 | 84 | 1 | 8 | Actual |
25297 | 166.24 | 2024-03-27 | 84 | 6 | 8 | Actual |
36154 | 275.00 | 2025-01-26 | 84 | 1 | 5 | Actual |
27693 | 111.40 | 2024-05-27 | 84 | 6 | 11 | Actual |
4014 | 91.00 | 2022-07-28 | 84 | 4 | 6 | Actual |
10272 | 30.00 | 2023-01-26 | 84 | 7 | 3 | Budget |
25263 | 158.66 | 2024-03-27 | 84 | 2 | 8 | Actual |
11252 | 100.00 | 2023-02-25 | 84 | 1 | 3 | Budget |
31805 | 50.00 | 2024-09-26 | 84 | 5 | 6 | Actual |
30301 | 210.00 | 2024-08-27 | 84 | 6 | 3 | Actual |
34296 | 193.51 | 2024-11-27 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 01:49:04.238 UTC