[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 929 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
Generated 2025-05-29 07:36:02.553 UTC