[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 989 > < TAKE 500 >
114 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10134 | 105.00 | 2023-01-16 | 84 | 1 | 3 | Actual |
17250 | 64.59 | 2023-07-18 | 84 | 1 | 11 | Actual |
28234 | 220.00 | 2024-06-17 | 84 | 6 | 5 | Actual |
1774 | 83.00 | 2022-05-18 | 84 | 4 | 6 | Actual |
10517 | 100.00 | 2023-01-16 | 84 | 6 | 5 | Budget |
30058 | 23.10 | 2024-07-17 | 84 | 2 | 12 | Actual |
10380 | 100.00 | 2023-01-16 | 84 | 6 | 4 | Budget |
11113 | 128.36 | 2023-01-16 | 84 | 2 | 8 | Actual |
7956 | 78.00 | 2022-11-18 | 84 | 6 | 3 | Actual |
2533 | 130.00 | 2022-06-18 | 84 | 6 | 4 | Actual |
30358 | 84.00 | 2024-08-17 | 84 | 7 | 3 | Actual |
26092 | 48.00 | 2024-04-16 | 84 | 4 | 6 | Actual |
11439 | 231.00 | 2023-02-15 | 84 | 1 | 4 | Actual |
9480 | 123.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
32764 | 250.00 | 2024-10-17 | 84 | 6 | 5 | Actual |
14677 | 94.00 | 2023-05-18 | 84 | 6 | 4 | Actual |
35178 | 69.00 | 2024-12-16 | 84 | 4 | 6 | Actual |
7957 | 80.00 | 2022-11-18 | 84 | 6 | 3 | Budget |
15502 | 364.00 | 2023-06-18 | 84 | 1 | 3 | Actual |
5712 | 73.00 | 2022-09-17 | 84 | 6 | 3 | Actual |
22992 | 52.00 | 2024-01-16 | 84 | 4 | 6 | Actual |
20010 | 39.00 | 2023-10-18 | 84 | 5 | 6 | Actual |
16361 | 36.93 | 2023-06-18 | 84 | 6 | 11 | Actual |
18160 | 246.54 | 2023-08-18 | 84 | 1 | 8 | Actual |
30150 | 57.39 | 2024-07-17 | 84 | 1 | 13 | Actual |
8881 | 90.00 | 2022-11-18 | 84 | 2 | 8 | Budget |
39158 | 113.53 | 2025-03-18 | 84 | 1 | 12 | Actual |
29911 | 96.51 | 2024-07-17 | 84 | 3 | 11 | Actual |
14828 | 81.00 | 2023-05-18 | 84 | 1 | 6 | Actual |
29083 | 132.83 | 2024-06-17 | 84 | 6 | 13 | Actual |
16446 | 5.01 | 2023-06-18 | 84 | 2 | 12 | Actual |
21368 | 29.48 | 2023-11-18 | 84 | 2 | 11 | Actual |
1882 | 100.00 | 2022-05-18 | 84 | 6 | 6 | Budget |
21282 | 146.54 | 2023-11-18 | 84 | 6 | 8 | Actual |
23403 | 47.57 | 2024-01-16 | 84 | 4 | 11 | Actual |
33733 | 63.00 | 2024-11-17 | 84 | 7 | 3 | Actual |
33584 | 206.52 | 2024-10-17 | 84 | 6 | 13 | Actual |
4389 | 90.00 | 2022-07-18 | 84 | 2 | 8 | Budget |
16160 | 211.69 | 2023-06-18 | 84 | 6 | 8 | Actual |
34382 | 37.99 | 2024-11-17 | 84 | 2 | 11 | Actual |
22516 | 5.01 | 2023-12-16 | 84 | 1 | 12 | Actual |
30209 | 134.59 | 2024-07-17 | 84 | 6 | 13 | Actual |
21395 | 50.76 | 2023-11-18 | 84 | 3 | 11 | Actual |
2940 | 50.00 | 2022-06-18 | 84 | 5 | 6 | Budget |
1303 | 30.00 | 2022-05-18 | 84 | 7 | 3 | Budget |
37537 | 104.00 | 2025-02-15 | 84 | 6 | 6 | Actual |
8222 | 160.00 | 2022-11-18 | 84 | 1 | 5 | Actual |
28931 | 22.04 | 2024-06-17 | 84 | 2 | 12 | Actual |
11174 | 90.00 | 2023-01-16 | 84 | 6 | 8 | Budget |
25355 | 76.29 | 2024-03-17 | 84 | 1 | 11 | Actual |
24945 | 62.00 | 2024-03-17 | 84 | 1 | 6 | Actual |
9156 | 21.00 | 2022-12-16 | 84 | 7 | 3 | Actual |
21340 | 53.95 | 2023-11-18 | 84 | 1 | 11 | Actual |
36444 | 367.00 | 2025-01-16 | 84 | 1 | 7 | Actual |
12769 | 108.00 | 2023-03-18 | 84 | 6 | 5 | Actual |
39100 | 132.68 | 2025-03-18 | 84 | 6 | 11 | Actual |
31010 | 36.93 | 2024-08-17 | 84 | 2 | 11 | Actual |
34734 | 117.04 | 2024-11-17 | 84 | 6 | 13 | Actual |
36354 | 60.00 | 2025-01-16 | 84 | 5 | 6 | Actual |
10320 | 180.00 | 2023-01-16 | 84 | 1 | 4 | Actual |
8553 | 62.00 | 2022-11-18 | 84 | 5 | 6 | Actual |
29884 | 36.93 | 2024-07-17 | 84 | 2 | 11 | Actual |
35004 | 297.00 | 2024-12-16 | 84 | 1 | 5 | Actual |
3466 | 70.00 | 2022-07-18 | 84 | 6 | 3 | Budget |
4262 | 147.00 | 2022-07-18 | 84 | 6 | 7 | Actual |
21750 | 165.00 | 2023-12-16 | 84 | 1 | 4 | Actual |
18480 | 10.33 | 2023-08-18 | 84 | 1 | 12 | Actual |
11579 | 200.00 | 2023-02-15 | 84 | 1 | 5 | Budget |
22343 | 73.10 | 2023-12-16 | 84 | 1 | 11 | Actual |
11173 | 132.90 | 2023-01-16 | 84 | 6 | 8 | Actual |
38241 | 326.00 | 2025-03-18 | 84 | 1 | 3 | Actual |
36685 | 57.14 | 2025-01-16 | 84 | 2 | 11 | Actual |
4853 | 190.00 | 2022-08-18 | 84 | 1 | 5 | Actual |
30712 | 75.00 | 2024-08-17 | 84 | 6 | 6 | Actual |
17509 | 14.59 | 2023-07-18 | 84 | 6 | 12 | Actual |
14264 | 12.46 | 2023-04-17 | 84 | 2 | 11 | Actual |
30514 | 212.00 | 2024-08-17 | 84 | 6 | 5 | Actual |
31184 | 36.93 | 2024-08-17 | 84 | 2 | 12 | Actual |
13179 | 148.00 | 2023-03-18 | 84 | 1 | 7 | Actual |
33139 | 172.30 | 2024-10-17 | 84 | 2 | 8 | Actual |
31218 | 162.46 | 2024-08-17 | 84 | 6 | 12 | Actual |
17393 | 72.04 | 2023-07-18 | 84 | 6 | 11 | Actual |
15238 | 68.85 | 2023-05-18 | 84 | 1 | 11 | Actual |
5384 | 100.00 | 2022-08-18 | 84 | 6 | 7 | Budget |
11817 | 100.00 | 2023-02-15 | 84 | 3 | 6 | Budget |
38744 | 355.00 | 2025-03-18 | 84 | 1 | 7 | Actual |
12300 | 90.00 | 2023-02-15 | 84 | 6 | 8 | Budget |
33111 | 352.60 | 2024-10-17 | 84 | 1 | 8 | Actual |
5650 | 100.00 | 2022-09-17 | 84 | 1 | 3 | Budget |
26569 | 44.38 | 2024-04-16 | 84 | 6 | 11 | Actual |
3655 | 135.00 | 2022-07-18 | 84 | 6 | 4 | Actual |
20135 | 132.00 | 2023-10-18 | 84 | 6 | 7 | Actual |
23018 | 60.00 | 2024-01-16 | 84 | 5 | 6 | Actual |
20100 | 224.00 | 2023-10-18 | 84 | 1 | 7 | Actual |
38333 | 54.00 | 2025-03-18 | 84 | 7 | 3 | Actual |
17686 | 147.00 | 2023-08-18 | 84 | 1 | 4 | Actual |
35237 | 87.00 | 2024-12-16 | 84 | 6 | 6 | Actual |
32015 | 226.84 | 2024-09-16 | 84 | 2 | 8 | Actual |
27987 | 350.00 | 2024-06-17 | 84 | 1 | 3 | Actual |
6167 | 50.00 | 2022-09-17 | 84 | 2 | 6 | Budget |
35535 | 70.97 | 2024-12-16 | 84 | 2 | 11 | Actual |
28319 | 29.00 | 2024-06-17 | 84 | 2 | 6 | Actual |
32903 | 86.00 | 2024-10-17 | 84 | 4 | 6 | Actual |
18690 | 194.00 | 2023-09-17 | 84 | 1 | 4 | Actual |
4261 | 100.00 | 2022-07-18 | 84 | 6 | 7 | Budget |
37452 | 99.00 | 2025-02-15 | 84 | 3 | 6 | Actual |
10985 | 100.00 | 2023-01-16 | 84 | 6 | 7 | Budget |
1727 | 135.00 | 2022-05-18 | 84 | 3 | 6 | Actual |
31895 | 316.00 | 2024-09-16 | 84 | 1 | 7 | Actual |
5572 | 123.81 | 2022-08-18 | 84 | 6 | 8 | Actual |
5838 | 200.00 | 2022-09-17 | 84 | 1 | 4 | Budget |
14142 | 117.75 | 2023-04-17 | 84 | 2 | 8 | Actual |
22549 | 15.65 | 2023-12-16 | 84 | 6 | 12 | Actual |
3593 | 200.00 | 2022-07-18 | 84 | 1 | 4 | Budget |
Generated 2025-05-17 05:51:07.835 UTC