[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 88 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 17:06:19.716 UTC