[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 328 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
Generated 2025-05-28 18:39:37.836 UTC