[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 328 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29972 | 102.89 | 2024-07-30 | 84 | 6 | 11 | Actual |
29260 | 327.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
28399 | 60.00 | 2024-06-30 | 84 | 5 | 6 | Actual |
13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
14828 | 81.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
7490 | 73.00 | 2022-10-31 | 84 | 6 | 6 | Actual |
32729 | 257.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
34702 | 152.13 | 2024-11-30 | 84 | 2 | 13 | Actual |
32426 | 201.26 | 2024-09-29 | 84 | 2 | 13 | Actual |
38837 | 414.73 | 2025-03-31 | 84 | 1 | 8 | Actual |
38333 | 54.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
21040 | 51.00 | 2023-12-01 | 84 | 5 | 6 | Actual |
12112 | 113.00 | 2023-02-28 | 84 | 6 | 7 | Actual |
24323 | 52.89 | 2024-02-28 | 84 | 1 | 11 | Actual |
21220 | 346.54 | 2023-12-01 | 84 | 1 | 8 | Actual |
39186 | 50.76 | 2025-03-31 | 84 | 2 | 12 | Actual |
19426 | 57.14 | 2023-09-30 | 84 | 6 | 11 | Actual |
19284 | 68.85 | 2023-09-30 | 84 | 1 | 11 | Actual |
29175 | 182.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
2749 | 100.00 | 2022-07-01 | 84 | 1 | 6 | Budget |
16569 | 180.00 | 2023-07-31 | 84 | 6 | 3 | Actual |
32135 | 73.10 | 2024-09-29 | 84 | 2 | 11 | Actual |
7023 | 200.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
22166 | 194.00 | 2023-12-29 | 84 | 6 | 7 | Actual |
29353 | 262.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
36354 | 60.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
24760 | 189.00 | 2024-03-30 | 84 | 1 | 4 | Actual |
5838 | 200.00 | 2022-09-30 | 84 | 1 | 4 | Budget |
31484 | 77.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
6637 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
37806 | 114.59 | 2025-02-28 | 84 | 1 | 11 | Actual |
14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
30386 | 326.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
5186 | 50.00 | 2022-08-31 | 84 | 5 | 6 | Budget |
285 | 145.00 | 2022-04-30 | 84 | 6 | 4 | Actual |
12707 | 189.00 | 2023-03-31 | 84 | 1 | 5 | Actual |
16626 | 88.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
12849 | 90.00 | 2023-03-31 | 84 | 1 | 6 | Budget |
29938 | 92.25 | 2024-07-30 | 84 | 4 | 11 | Actual |
2796 | 25.00 | 2022-07-01 | 84 | 2 | 6 | Actual |
23463 | 56.08 | 2024-01-29 | 84 | 6 | 11 | Actual |
23823 | 162.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
33259 | 59.27 | 2024-10-30 | 84 | 2 | 11 | Actual |
35768 | 205.02 | 2024-12-29 | 84 | 6 | 12 | Actual |
14436 | 5.01 | 2023-04-30 | 84 | 2 | 12 | Actual |
28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
29473 | 34.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
20571 | 13.53 | 2023-10-31 | 84 | 6 | 12 | Actual |
6636 | 117.75 | 2022-09-30 | 84 | 2 | 8 | Actual |
37594 | 304.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
18010 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
31064 | 84.80 | 2024-08-30 | 84 | 4 | 11 | Actual |
32216 | 31.61 | 2024-09-29 | 84 | 5 | 11 | Actual |
14054 | 214.00 | 2023-04-30 | 84 | 6 | 7 | Actual |
8221 | 100.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
30177 | 164.41 | 2024-07-30 | 84 | 2 | 13 | Actual |
18605 | 174.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
17658 | 35.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
35562 | 76.29 | 2024-12-29 | 84 | 3 | 11 | Actual |
29764 | 176.84 | 2024-07-30 | 84 | 2 | 8 | Actual |
29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
29884 | 36.93 | 2024-07-30 | 84 | 2 | 11 | Actual |
33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
13320 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
2893 | 90.00 | 2022-07-01 | 84 | 4 | 6 | Budget |
19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
3266 | 102.60 | 2022-07-01 | 84 | 2 | 8 | Actual |
25614 | 8.21 | 2024-03-30 | 84 | 6 | 12 | Actual |
18982 | 37.00 | 2023-09-30 | 84 | 5 | 6 | Actual |
31098 | 107.14 | 2024-08-30 | 84 | 6 | 11 | Actual |
27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
37339 | 208.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
10694 | 124.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
25856 | 161.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
18388 | 9.27 | 2023-08-31 | 84 | 5 | 11 | Actual |
3654 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
35329 | 254.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
4341 | 100.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
23971 | 105.00 | 2024-02-28 | 84 | 3 | 6 | Actual |
27082 | 162.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
7101 | 130.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
2474 | 257.00 | 2022-07-01 | 84 | 1 | 4 | Actual |
35294 | 307.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
33053 | 236.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
4015 | 80.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
14176 | 145.02 | 2023-04-30 | 84 | 6 | 8 | Actual |
10134 | 105.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
9264 | 174.00 | 2022-12-29 | 84 | 6 | 4 | Actual |
36444 | 367.00 | 2025-01-29 | 84 | 1 | 7 | Actual |
27550 | 159.27 | 2024-05-30 | 84 | 1 | 11 | Actual |
35977 | 205.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
21541 | 8.21 | 2023-12-01 | 84 | 1 | 12 | Actual |
33552 | 127.57 | 2024-10-30 | 84 | 2 | 13 | Actual |
16126 | 132.90 | 2023-07-01 | 84 | 2 | 8 | Actual |
555 | 30.00 | 2022-04-30 | 84 | 2 | 6 | Budget |
27430 | 357.15 | 2024-05-30 | 84 | 1 | 8 | Actual |
22285 | 145.02 | 2023-12-29 | 84 | 6 | 8 | Actual |
39100 | 132.68 | 2025-03-31 | 84 | 6 | 11 | Actual |
26333 | 198.05 | 2024-04-29 | 84 | 2 | 8 | Actual |
5651 | 94.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
3267 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
13960 | 76.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
5462 | 311.69 | 2022-08-31 | 84 | 1 | 8 | Actual |
Generated 2025-05-30 13:21:51.435 UTC