[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 311 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
Generated 2025-05-29 19:52:17.942 UTC