[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 311 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
Generated 2025-05-28 20:08:46.410 UTC