[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 991 > < TAKE 960 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 06:11:16.028 UTC