[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 329 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20783 | 125.00 | 2023-12-11 | 84 | 6 | 4 | Actual |
12049 | 164.00 | 2023-03-10 | 84 | 1 | 7 | Actual |
15502 | 364.00 | 2023-07-11 | 84 | 1 | 3 | Actual |
22224 | 251.09 | 2024-01-08 | 84 | 1 | 8 | Actual |
29856 | 165.66 | 2024-08-09 | 84 | 1 | 11 | Actual |
1302 | 18.00 | 2022-06-10 | 84 | 7 | 3 | Actual |
35178 | 69.00 | 2025-01-08 | 84 | 4 | 6 | Actual |
29260 | 327.00 | 2024-08-09 | 84 | 1 | 4 | Actual |
29388 | 189.00 | 2024-08-09 | 84 | 6 | 5 | Actual |
20720 | 44.00 | 2023-12-11 | 84 | 7 | 3 | Actual |
30150 | 57.39 | 2024-08-09 | 84 | 1 | 13 | Actual |
36154 | 275.00 | 2025-02-08 | 84 | 1 | 5 | Actual |
16361 | 36.93 | 2023-07-11 | 84 | 6 | 11 | Actual |
11865 | 100.00 | 2023-03-10 | 84 | 4 | 6 | Budget |
6447 | 200.00 | 2022-10-10 | 84 | 1 | 7 | Budget |
9019 | 100.00 | 2023-01-08 | 84 | 1 | 3 | Budget |
35507 | 120.97 | 2025-01-08 | 84 | 1 | 11 | Actual |
18956 | 47.00 | 2023-10-10 | 84 | 4 | 6 | Actual |
7569 | 240.00 | 2022-11-10 | 84 | 1 | 7 | Actual |
24112 | 211.00 | 2024-03-09 | 84 | 1 | 7 | Actual |
5977 | 185.00 | 2022-10-10 | 84 | 1 | 5 | Actual |
33139 | 172.30 | 2024-11-09 | 84 | 2 | 8 | Actual |
7288 | 56.00 | 2022-11-10 | 84 | 2 | 6 | Actual |
8553 | 62.00 | 2022-12-11 | 84 | 5 | 6 | Actual |
17601 | 202.00 | 2023-09-10 | 84 | 6 | 3 | Actual |
7897 | 100.00 | 2022-12-11 | 84 | 1 | 3 | Budget |
29678 | 237.00 | 2024-08-09 | 84 | 6 | 7 | Actual |
39039 | 115.65 | 2025-04-10 | 84 | 4 | 11 | Actual |
39186 | 50.76 | 2025-04-10 | 84 | 2 | 12 | Actual |
4664 | 36.00 | 2022-09-10 | 84 | 7 | 3 | Actual |
17192 | 163.21 | 2023-08-10 | 84 | 6 | 8 | Actual |
19426 | 57.14 | 2023-10-10 | 84 | 6 | 11 | Actual |
3733 | 147.00 | 2022-08-10 | 84 | 1 | 5 | Actual |
176 | 25.00 | 2022-05-10 | 84 | 7 | 3 | Actual |
38744 | 355.00 | 2025-04-10 | 84 | 1 | 7 | Actual |
11500 | 144.00 | 2023-03-10 | 84 | 6 | 4 | Actual |
16327 | 12.46 | 2023-07-11 | 84 | 5 | 11 | Actual |
1410 | 100.00 | 2022-06-10 | 84 | 6 | 4 | Budget |
15835 | 17.00 | 2023-07-11 | 84 | 2 | 6 | Actual |
19192 | 160.18 | 2023-10-10 | 84 | 2 | 8 | Actual |
34001 | 123.00 | 2024-12-10 | 84 | 3 | 6 | Actual |
16218 | 68.85 | 2023-07-11 | 84 | 1 | 11 | Actual |
1822 | 50.00 | 2022-06-10 | 84 | 5 | 6 | Budget |
3792 | 185.00 | 2022-08-10 | 84 | 6 | 5 | Actual |
5383 | 118.00 | 2022-09-10 | 84 | 6 | 7 | Actual |
32671 | 264.00 | 2024-11-09 | 84 | 6 | 4 | Actual |
35616 | 15.65 | 2025-01-08 | 84 | 5 | 11 | Actual |
2532 | 100.00 | 2022-07-11 | 84 | 6 | 4 | Budget |
33467 | 141.19 | 2024-11-09 | 84 | 6 | 12 | Actual |
2148 | 134.42 | 2022-06-10 | 84 | 2 | 8 | Actual |
4261 | 100.00 | 2022-08-10 | 84 | 6 | 7 | Budget |
2209 | 90.00 | 2022-06-10 | 84 | 6 | 8 | Budget |
6836 | 80.00 | 2022-11-10 | 84 | 6 | 3 | Budget |
14436 | 5.01 | 2023-05-10 | 84 | 2 | 12 | Actual |
35826 | 71.43 | 2025-01-08 | 84 | 1 | 13 | Actual |
14615 | 38.00 | 2023-06-10 | 84 | 7 | 3 | Actual |
29586 | 84.00 | 2024-08-09 | 84 | 6 | 6 | Actual |
38153 | 118.80 | 2025-03-10 | 84 | 2 | 13 | Actual |
97 | 92.00 | 2022-05-10 | 84 | 6 | 3 | Actual |
17305 | 30.55 | 2023-08-10 | 84 | 3 | 11 | Actual |
26569 | 44.38 | 2024-05-09 | 84 | 6 | 11 | Actual |
17158 | 107.14 | 2023-08-10 | 84 | 2 | 8 | Actual |
35204 | 44.00 | 2025-01-08 | 84 | 5 | 6 | Actual |
8753 | 100.00 | 2022-12-11 | 84 | 6 | 7 | Budget |
20193 | 279.87 | 2023-11-10 | 84 | 1 | 8 | Actual |
37211 | 424.00 | 2025-03-10 | 84 | 1 | 4 | Actual |
28903 | 105.02 | 2024-07-10 | 84 | 1 | 12 | Actual |
14643 | 187.00 | 2023-06-10 | 84 | 1 | 4 | Actual |
177 | 30.00 | 2022-05-10 | 84 | 7 | 3 | Budget |
365 | 147.00 | 2022-05-10 | 84 | 1 | 5 | Actual |
2748 | 97.00 | 2022-07-11 | 84 | 1 | 6 | Actual |
18334 | 33.74 | 2023-09-10 | 84 | 3 | 11 | Actual |
12300 | 90.00 | 2023-03-10 | 84 | 6 | 8 | Budget |
11580 | 182.00 | 2023-03-10 | 84 | 1 | 5 | Actual |
1678 | 44.00 | 2022-06-10 | 84 | 2 | 6 | Actual |
36247 | 135.00 | 2025-02-08 | 84 | 1 | 6 | Actual |
2427 | 30.00 | 2022-07-11 | 84 | 7 | 3 | Budget |
32822 | 127.00 | 2024-11-09 | 84 | 1 | 6 | Actual |
37126 | 263.00 | 2025-03-10 | 84 | 6 | 3 | Actual |
15025 | 261.00 | 2023-06-10 | 84 | 1 | 7 | Actual |
27372 | 223.00 | 2024-06-09 | 84 | 6 | 7 | Actual |
29140 | 360.00 | 2024-08-09 | 84 | 1 | 3 | Actual |
32307 | 109.27 | 2024-10-09 | 84 | 1 | 12 | Actual |
3545 | 40.00 | 2022-08-10 | 84 | 7 | 3 | Budget |
37 | 100.00 | 2022-05-10 | 84 | 1 | 3 | Budget |
27870 | 67.92 | 2024-06-09 | 84 | 1 | 13 | Actual |
6963 | 180.00 | 2022-11-10 | 84 | 1 | 4 | Actual |
4854 | 200.00 | 2022-09-10 | 84 | 1 | 5 | Budget |
21248 | 176.84 | 2023-12-11 | 84 | 2 | 8 | Actual |
14236 | 57.14 | 2023-05-10 | 84 | 1 | 11 | Actual |
22966 | 85.00 | 2024-02-08 | 84 | 3 | 6 | Actual |
25555 | 7.14 | 2024-04-09 | 84 | 1 | 12 | Actual |
1167 | 100.00 | 2022-06-10 | 84 | 1 | 3 | Budget |
27779 | 24.16 | 2024-06-09 | 84 | 2 | 12 | Actual |
21070 | 86.00 | 2023-12-11 | 84 | 6 | 6 | Actual |
17566 | 355.00 | 2023-09-10 | 84 | 1 | 3 | Actual |
19071 | 233.00 | 2023-10-10 | 84 | 1 | 7 | Actual |
21040 | 51.00 | 2023-12-11 | 84 | 5 | 6 | Actual |
18160 | 246.54 | 2023-09-10 | 84 | 1 | 8 | Actual |
17393 | 72.04 | 2023-08-10 | 84 | 6 | 11 | Actual |
37034 | 134.59 | 2025-02-08 | 84 | 6 | 13 | Actual |
96 | 80.00 | 2022-05-10 | 84 | 6 | 3 | Budget |
31929 | 280.00 | 2024-10-09 | 84 | 6 | 7 | Actual |
34675 | 134.59 | 2024-12-10 | 84 | 1 | 13 | Actual |
8222 | 160.00 | 2022-12-11 | 84 | 1 | 5 | Actual |
30358 | 84.00 | 2024-09-09 | 84 | 7 | 3 | Actual |
31640 | 231.00 | 2024-10-09 | 84 | 6 | 5 | Actual |
17978 | 31.00 | 2023-09-10 | 84 | 5 | 6 | Actual |
5712 | 73.00 | 2022-10-10 | 84 | 6 | 3 | Actual |
37537 | 104.00 | 2025-03-10 | 84 | 6 | 6 | Actual |
28644 | 178.36 | 2024-07-10 | 84 | 6 | 8 | Actual |
6262 | 80.00 | 2022-10-10 | 84 | 4 | 6 | Budget |
Generated 2025-06-09 09:34:20.034 UTC