[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 962 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 17:05:14.326 UTC