[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 934 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
Generated 2025-05-28 17:04:45.875 UTC