[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 329 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3871 | 100.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
425 | 100.00 | 2022-05-11 | 84 | 6 | 5 | Budget |
10985 | 100.00 | 2023-02-09 | 84 | 6 | 7 | Budget |
19511 | 5.01 | 2023-10-11 | 84 | 2 | 12 | Actual |
22074 | 78.00 | 2024-01-09 | 84 | 6 | 6 | Actual |
20783 | 125.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
29736 | 425.33 | 2024-08-10 | 84 | 1 | 8 | Actual |
16654 | 222.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
11174 | 90.00 | 2023-02-09 | 84 | 6 | 8 | Budget |
21395 | 50.76 | 2023-12-12 | 84 | 3 | 11 | Actual |
22938 | 19.00 | 2024-02-09 | 84 | 2 | 6 | Actual |
8083 | 200.00 | 2022-12-12 | 84 | 1 | 4 | Budget |
7818 | 95.02 | 2022-11-11 | 84 | 6 | 8 | Actual |
5572 | 123.81 | 2022-09-11 | 84 | 6 | 8 | Actual |
34583 | 35.87 | 2024-12-11 | 84 | 2 | 12 | Actual |
1882 | 100.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
23229 | 135.93 | 2024-02-09 | 84 | 2 | 8 | Actual |
30924 | 281.39 | 2024-09-10 | 84 | 6 | 8 | Actual |
12440 | 70.00 | 2023-04-11 | 84 | 6 | 3 | Budget |
3404 | 113.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
2748 | 97.00 | 2022-07-12 | 84 | 1 | 6 | Actual |
30301 | 210.00 | 2024-09-10 | 84 | 6 | 3 | Actual |
16126 | 132.90 | 2023-07-12 | 84 | 2 | 8 | Actual |
20394 | 43.31 | 2023-11-11 | 84 | 4 | 11 | Actual |
285 | 145.00 | 2022-05-11 | 84 | 6 | 4 | Actual |
38068 | 205.02 | 2025-03-11 | 84 | 6 | 12 | Actual |
17305 | 30.55 | 2023-08-11 | 84 | 3 | 11 | Actual |
5323 | 200.00 | 2022-09-11 | 84 | 1 | 7 | Budget |
20455 | 41.19 | 2023-11-11 | 84 | 6 | 11 | Actual |
10693 | 100.00 | 2023-02-09 | 84 | 3 | 6 | Budget |
10596 | 104.00 | 2023-02-09 | 84 | 1 | 6 | Actual |
756 | 100.00 | 2022-05-11 | 84 | 6 | 6 | Budget |
33761 | 316.00 | 2024-12-11 | 84 | 1 | 4 | Actual |
176 | 25.00 | 2022-05-11 | 84 | 7 | 3 | Actual |
38628 | 67.00 | 2025-04-11 | 84 | 4 | 6 | Actual |
31725 | 35.00 | 2024-10-10 | 84 | 2 | 6 | Actual |
22285 | 145.02 | 2024-01-09 | 84 | 6 | 8 | Actual |
22224 | 251.09 | 2024-01-09 | 84 | 1 | 8 | Actual |
13369 | 80.00 | 2023-04-11 | 84 | 2 | 8 | Budget |
1631 | 100.00 | 2022-06-11 | 84 | 1 | 6 | Budget |
24146 | 158.00 | 2024-03-10 | 84 | 6 | 7 | Actual |
7569 | 240.00 | 2022-11-11 | 84 | 1 | 7 | Actual |
8753 | 100.00 | 2022-12-12 | 84 | 6 | 7 | Budget |
6962 | 200.00 | 2022-11-11 | 84 | 1 | 4 | Budget |
21574 | 13.53 | 2023-12-12 | 84 | 6 | 12 | Actual |
23645 | 151.00 | 2024-03-10 | 84 | 6 | 3 | Actual |
11438 | 200.00 | 2023-03-11 | 84 | 1 | 4 | Budget |
19718 | 158.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
24265 | 211.69 | 2024-03-10 | 84 | 6 | 8 | Actual |
27280 | 82.00 | 2024-06-10 | 84 | 6 | 6 | Actual |
16782 | 164.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
32849 | 29.00 | 2024-11-10 | 84 | 2 | 6 | Actual |
3918 | 57.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
26118 | 43.00 | 2024-05-10 | 84 | 5 | 6 | Actual |
19071 | 233.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
17566 | 355.00 | 2023-09-11 | 84 | 1 | 3 | Actual |
20720 | 44.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
15118 | 334.42 | 2023-06-11 | 84 | 1 | 8 | Actual |
7241 | 100.00 | 2022-11-11 | 84 | 1 | 6 | Budget |
3654 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
27167 | 39.00 | 2024-06-10 | 84 | 2 | 6 | Actual |
19810 | 135.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
5384 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
10320 | 180.00 | 2023-02-09 | 84 | 1 | 4 | Actual |
20135 | 132.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
3219 | 200.00 | 2022-07-12 | 84 | 1 | 8 | Budget |
31805 | 50.00 | 2024-10-10 | 84 | 5 | 6 | Actual |
16895 | 90.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
3792 | 185.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
31218 | 162.46 | 2024-09-10 | 84 | 6 | 12 | Actual |
38865 | 149.57 | 2025-04-11 | 84 | 2 | 8 | Actual |
10321 | 200.00 | 2023-02-09 | 84 | 1 | 4 | Budget |
12379 | 100.00 | 2023-04-11 | 84 | 1 | 3 | Budget |
39066 | 13.53 | 2025-04-11 | 84 | 5 | 11 | Actual |
7630 | 169.00 | 2022-11-11 | 84 | 6 | 7 | Actual |
23730 | 195.00 | 2024-03-10 | 84 | 1 | 4 | Actual |
17478 | 5.01 | 2023-08-11 | 84 | 2 | 12 | Actual |
33467 | 141.19 | 2024-11-10 | 84 | 6 | 12 | Actual |
27987 | 350.00 | 2024-07-11 | 84 | 1 | 3 | Actual |
5138 | 53.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
14409 | 8.21 | 2023-05-11 | 84 | 1 | 12 | Actual |
837 | 147.00 | 2022-05-11 | 84 | 1 | 7 | Actual |
11064 | 251.09 | 2023-02-09 | 84 | 1 | 8 | Actual |
9529 | 47.00 | 2023-01-09 | 84 | 2 | 6 | Actual |
8833 | 199.57 | 2022-12-12 | 84 | 1 | 8 | Actual |
39100 | 132.68 | 2025-04-11 | 84 | 6 | 11 | Actual |
15889 | 55.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
3655 | 135.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
26305 | 484.42 | 2024-05-10 | 84 | 1 | 8 | Actual |
25437 | 29.48 | 2024-04-10 | 84 | 4 | 11 | Actual |
5650 | 100.00 | 2022-10-11 | 84 | 1 | 3 | Budget |
4526 | 94.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
24887 | 125.00 | 2024-04-10 | 84 | 6 | 5 | Actual |
17686 | 147.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
8754 | 148.00 | 2022-12-12 | 84 | 6 | 7 | Actual |
2846 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
18570 | 380.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
27897 | 204.76 | 2024-06-10 | 84 | 2 | 13 | Actual |
24055 | 55.00 | 2024-03-10 | 84 | 6 | 6 | Actual |
8034 | 30.00 | 2022-12-12 | 84 | 7 | 3 | Budget |
4586 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
12519 | 30.00 | 2023-04-11 | 84 | 7 | 3 | Budget |
32671 | 264.00 | 2024-11-10 | 84 | 6 | 4 | Actual |
16477 | 8.21 | 2023-07-12 | 84 | 6 | 12 | Actual |
1410 | 100.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
22606 | 309.00 | 2024-02-09 | 84 | 1 | 3 | Actual |
38126 | 97.74 | 2025-03-11 | 84 | 1 | 13 | Actual |
1026 | 114.72 | 2022-05-11 | 84 | 2 | 8 | Actual |
29678 | 237.00 | 2024-08-10 | 84 | 6 | 7 | Actual |
7896 | 96.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
26333 | 198.05 | 2024-05-10 | 84 | 2 | 8 | Actual |
35387 | 410.18 | 2025-01-09 | 84 | 1 | 8 | Actual |
Generated 2025-06-10 10:21:05.211 UTC