[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 929 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
Generated 2025-05-28 04:40:27.677 UTC