[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 329 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23403 | 47.57 | 2024-02-10 | 84 | 4 | 11 | Actual |
6119 | 100.00 | 2022-10-12 | 84 | 1 | 6 | Budget |
11174 | 90.00 | 2023-02-10 | 84 | 6 | 8 | Budget |
15502 | 364.00 | 2023-07-13 | 84 | 1 | 3 | Actual |
5463 | 100.00 | 2022-09-12 | 84 | 1 | 8 | Budget |
22938 | 19.00 | 2024-02-10 | 84 | 2 | 6 | Actual |
32729 | 257.00 | 2024-11-11 | 84 | 1 | 5 | Actual |
33467 | 141.19 | 2024-11-11 | 84 | 6 | 12 | Actual |
36 | 103.00 | 2022-05-12 | 84 | 1 | 3 | Actual |
8035 | 27.00 | 2022-12-13 | 84 | 7 | 3 | Actual |
4995 | 103.00 | 2022-09-12 | 84 | 1 | 6 | Actual |
4665 | 40.00 | 2022-09-12 | 84 | 7 | 3 | Budget |
15180 | 141.99 | 2023-06-12 | 84 | 6 | 8 | Actual |
38687 | 103.00 | 2025-04-12 | 84 | 6 | 6 | Actual |
11641 | 164.00 | 2023-03-12 | 84 | 6 | 5 | Actual |
21127 | 160.00 | 2023-12-13 | 84 | 1 | 7 | Actual |
8221 | 100.00 | 2022-12-13 | 84 | 1 | 5 | Budget |
30712 | 75.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
27280 | 82.00 | 2024-06-11 | 84 | 6 | 6 | Actual |
22371 | 30.55 | 2024-01-10 | 84 | 2 | 11 | Actual |
37948 | 105.02 | 2025-03-12 | 84 | 6 | 11 | Actual |
33111 | 352.60 | 2024-11-11 | 84 | 1 | 8 | Actual |
8034 | 30.00 | 2022-12-13 | 84 | 7 | 3 | Budget |
8753 | 100.00 | 2022-12-13 | 84 | 6 | 7 | Budget |
3968 | 100.00 | 2022-08-12 | 84 | 3 | 6 | Budget |
1303 | 30.00 | 2022-06-12 | 84 | 7 | 3 | Budget |
6447 | 200.00 | 2022-10-12 | 84 | 1 | 7 | Budget |
21070 | 86.00 | 2023-12-13 | 84 | 6 | 6 | Actual |
36798 | 82.68 | 2025-02-10 | 84 | 6 | 11 | Actual |
8613 | 80.00 | 2022-12-13 | 84 | 6 | 6 | Budget |
13180 | 200.00 | 2023-04-12 | 84 | 1 | 7 | Budget |
18982 | 37.00 | 2023-10-12 | 84 | 5 | 6 | Actual |
1728 | 100.00 | 2022-06-12 | 84 | 3 | 6 | Budget |
32015 | 226.84 | 2024-10-11 | 84 | 2 | 8 | Actual |
19958 | 97.00 | 2023-11-12 | 84 | 3 | 6 | Actual |
4586 | 70.00 | 2022-09-12 | 84 | 6 | 3 | Budget |
6836 | 80.00 | 2022-11-12 | 84 | 6 | 3 | Budget |
31838 | 89.00 | 2024-10-11 | 84 | 6 | 6 | Actual |
35707 | 122.04 | 2025-01-10 | 84 | 1 | 12 | Actual |
28730 | 43.31 | 2024-07-12 | 84 | 2 | 11 | Actual |
8692 | 155.00 | 2022-12-13 | 84 | 1 | 7 | Actual |
16327 | 12.46 | 2023-07-13 | 84 | 5 | 11 | Actual |
24640 | 333.00 | 2024-04-11 | 84 | 1 | 3 | Actual |
5571 | 80.00 | 2022-09-12 | 84 | 6 | 8 | Budget |
9343 | 136.00 | 2023-01-10 | 84 | 1 | 5 | Actual |
26720 | 64.41 | 2024-05-11 | 84 | 1 | 13 | Actual |
25856 | 161.00 | 2024-05-11 | 84 | 6 | 4 | Actual |
6962 | 200.00 | 2022-11-12 | 84 | 1 | 4 | Budget |
37452 | 99.00 | 2025-03-12 | 84 | 3 | 6 | Actual |
19312 | 13.53 | 2023-10-12 | 84 | 2 | 11 | Actual |
18902 | 33.00 | 2023-10-12 | 84 | 2 | 6 | Actual |
34826 | 191.00 | 2025-01-10 | 84 | 6 | 3 | Actual |
31392 | 356.00 | 2024-10-11 | 84 | 1 | 3 | Actual |
35039 | 162.00 | 2025-01-10 | 84 | 6 | 5 | Actual |
11252 | 100.00 | 2023-03-12 | 84 | 1 | 3 | Budget |
17601 | 202.00 | 2023-09-12 | 84 | 6 | 3 | Actual |
21631 | 268.00 | 2024-01-10 | 84 | 1 | 3 | Actual |
17778 | 110.00 | 2023-09-12 | 84 | 1 | 5 | Actual |
12238 | 80.00 | 2023-03-12 | 84 | 2 | 8 | Budget |
33641 | 293.00 | 2024-12-12 | 84 | 1 | 3 | Actual |
33019 | 353.00 | 2024-11-11 | 84 | 1 | 7 | Actual |
19633 | 182.00 | 2023-11-12 | 84 | 6 | 3 | Actual |
28319 | 29.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
23943 | 15.00 | 2024-03-11 | 84 | 2 | 6 | Actual |
28199 | 229.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
14828 | 81.00 | 2023-06-12 | 84 | 1 | 6 | Actual |
11970 | 90.00 | 2023-03-12 | 84 | 6 | 6 | Budget |
4262 | 147.00 | 2022-08-12 | 84 | 6 | 7 | Actual |
32341 | 153.95 | 2024-10-11 | 84 | 6 | 12 | Actual |
20455 | 41.19 | 2023-11-12 | 84 | 6 | 11 | Actual |
30924 | 281.39 | 2024-09-11 | 84 | 6 | 8 | Actual |
34883 | 79.00 | 2025-01-10 | 84 | 7 | 3 | Actual |
22698 | 75.00 | 2024-02-10 | 84 | 7 | 3 | Actual |
18102 | 129.00 | 2023-09-12 | 84 | 6 | 7 | Actual |
18480 | 10.33 | 2023-09-12 | 84 | 1 | 12 | Actual |
28784 | 83.74 | 2024-07-12 | 84 | 4 | 11 | Actual |
16300 | 41.19 | 2023-07-13 | 84 | 4 | 11 | Actual |
12993 | 100.00 | 2023-04-12 | 84 | 4 | 6 | Budget |
23553 | 11.40 | 2024-02-10 | 84 | 6 | 12 | Actual |
4261 | 100.00 | 2022-08-12 | 84 | 6 | 7 | Budget |
2748 | 97.00 | 2022-07-13 | 84 | 1 | 6 | Actual |
6636 | 117.75 | 2022-10-12 | 84 | 2 | 8 | Actual |
35616 | 15.65 | 2025-01-10 | 84 | 5 | 11 | Actual |
7337 | 100.00 | 2022-11-12 | 84 | 3 | 6 | Budget |
34911 | 403.00 | 2025-01-10 | 84 | 1 | 4 | Actual |
1552 | 114.00 | 2022-06-12 | 84 | 6 | 5 | Actual |
34791 | 323.00 | 2025-01-10 | 84 | 1 | 3 | Actual |
31512 | 364.00 | 2024-10-11 | 84 | 1 | 4 | Actual |
11911 | 39.00 | 2023-03-12 | 84 | 5 | 6 | Actual |
22015 | 64.00 | 2024-01-10 | 84 | 4 | 6 | Actual |
22425 | 48.63 | 2024-01-10 | 84 | 4 | 11 | Actual |
2348 | 80.00 | 2022-07-13 | 84 | 6 | 3 | Budget |
18361 | 33.74 | 2023-09-12 | 84 | 4 | 11 | Actual |
2797 | 30.00 | 2022-07-13 | 84 | 2 | 6 | Budget |
6167 | 50.00 | 2022-10-12 | 84 | 2 | 6 | Budget |
2475 | 200.00 | 2022-07-13 | 84 | 1 | 4 | Budget |
6368 | 90.00 | 2022-10-12 | 84 | 6 | 6 | Budget |
8222 | 160.00 | 2022-12-13 | 84 | 1 | 5 | Actual |
9018 | 110.00 | 2023-01-10 | 84 | 1 | 3 | Actual |
21248 | 176.84 | 2023-12-13 | 84 | 2 | 8 | Actual |
38837 | 414.73 | 2025-04-12 | 84 | 1 | 8 | Actual |
22131 | 184.00 | 2024-01-10 | 84 | 1 | 7 | Actual |
24146 | 158.00 | 2024-03-11 | 84 | 6 | 7 | Actual |
20875 | 161.00 | 2023-12-13 | 84 | 6 | 5 | Actual |
5245 | 90.00 | 2022-09-12 | 84 | 6 | 6 | Budget |
35449 | 216.24 | 2025-01-10 | 84 | 6 | 8 | Actual |
14643 | 187.00 | 2023-06-12 | 84 | 1 | 4 | Actual |
26066 | 90.00 | 2024-05-11 | 84 | 3 | 6 | Actual |
8880 | 117.75 | 2022-12-13 | 84 | 2 | 8 | Actual |
17037 | 196.00 | 2023-08-12 | 84 | 1 | 7 | Actual |
21162 | 153.00 | 2023-12-13 | 84 | 6 | 7 | Actual |
1678 | 44.00 | 2022-06-12 | 84 | 2 | 6 | Actual |
Generated 2025-06-11 09:42:41.934 UTC