[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 88 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
Generated 2025-05-29 18:13:42.154 UTC