[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 33 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6369 | 67.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
7708 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
11970 | 90.00 | 2023-04-30 | 84 | 6 | 6 | Budget |
28784 | 83.74 | 2024-08-30 | 84 | 4 | 11 | Actual |
3077 | 222.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
34791 | 323.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
11579 | 200.00 | 2023-04-30 | 84 | 1 | 5 | Budget |
26837 | 300.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
22853 | 108.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
5977 | 185.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
14855 | 31.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
35329 | 254.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
19106 | 234.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
34001 | 123.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
7101 | 130.00 | 2022-12-31 | 84 | 1 | 5 | Actual |
3734 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
17037 | 196.00 | 2023-09-30 | 84 | 1 | 7 | Actual |
36739 | 75.23 | 2025-03-31 | 84 | 4 | 11 | Actual |
4341 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
3871 | 100.00 | 2022-09-30 | 84 | 1 | 6 | Budget |
21934 | 64.00 | 2024-02-28 | 84 | 1 | 6 | Actual |
18422 | 42.25 | 2023-10-31 | 84 | 6 | 11 | Actual |
30599 | 53.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
28399 | 60.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
34734 | 117.04 | 2025-01-30 | 84 | 6 | 13 | Actual |
11501 | 100.00 | 2023-04-30 | 84 | 6 | 4 | Budget |
3139 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
3870 | 110.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
1351 | 200.00 | 2022-07-31 | 84 | 1 | 4 | Budget |
9265 | 200.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
21395 | 50.76 | 2024-01-31 | 84 | 3 | 11 | Actual |
2101 | 200.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
16300 | 41.19 | 2023-08-31 | 84 | 4 | 11 | Actual |
9019 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
36856 | 82.68 | 2025-03-31 | 84 | 1 | 12 | Actual |
35768 | 205.02 | 2025-02-28 | 84 | 6 | 12 | Actual |
22458 | 77.36 | 2024-02-28 | 84 | 6 | 11 | Actual |
39338 | 190.73 | 2025-05-31 | 84 | 6 | 13 | Actual |
17359 | 12.46 | 2023-09-30 | 84 | 5 | 11 | Actual |
10320 | 180.00 | 2023-03-31 | 84 | 1 | 4 | Actual |
12239 | 84.42 | 2023-04-30 | 84 | 2 | 8 | Actual |
31335 | 136.34 | 2024-10-30 | 84 | 6 | 13 | Actual |
4123 | 124.00 | 2022-09-30 | 84 | 6 | 6 | Actual |
30804 | 240.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
11721 | 90.00 | 2023-04-30 | 84 | 1 | 6 | Budget |
698 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
34617 | 174.17 | 2025-01-30 | 84 | 6 | 12 | Actual |
34382 | 37.99 | 2025-01-30 | 84 | 2 | 11 | Actual |
224 | 180.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
697 | 47.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
35039 | 162.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
39220 | 189.06 | 2025-05-31 | 84 | 6 | 12 | Actual |
36798 | 82.68 | 2025-03-31 | 84 | 6 | 11 | Actual |
9402 | 168.00 | 2023-02-28 | 84 | 6 | 5 | Actual |
7490 | 73.00 | 2022-12-31 | 84 | 6 | 6 | Actual |
29388 | 189.00 | 2024-09-29 | 84 | 6 | 5 | Actual |
24112 | 211.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
4775 | 153.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
29446 | 96.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
757 | 94.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
31640 | 231.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
32849 | 29.00 | 2024-12-30 | 84 | 2 | 6 | Actual |
24323 | 52.89 | 2024-04-29 | 84 | 1 | 11 | Actual |
11500 | 144.00 | 2023-04-30 | 84 | 6 | 4 | Actual |
30769 | 315.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
2288 | 125.00 | 2022-08-31 | 84 | 1 | 3 | Actual |
21449 | 10.33 | 2024-01-31 | 84 | 5 | 11 | Actual |
285 | 145.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
20221 | 146.54 | 2023-12-31 | 84 | 2 | 8 | Actual |
7240 | 118.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
8553 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
19192 | 160.18 | 2023-11-30 | 84 | 2 | 8 | Actual |
8363 | 100.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
15146 | 126.84 | 2023-07-31 | 84 | 2 | 8 | Actual |
34436 | 82.68 | 2025-01-30 | 84 | 4 | 11 | Actual |
27930 | 211.78 | 2024-07-30 | 84 | 6 | 13 | Actual |
2939 | 51.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
36302 | 125.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
29586 | 84.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
28489 | 404.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
2532 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
36565 | 191.99 | 2025-03-31 | 84 | 2 | 8 | Actual |
3078 | 200.00 | 2022-08-31 | 84 | 1 | 7 | Budget |
10460 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
9264 | 174.00 | 2023-02-28 | 84 | 6 | 4 | Actual |
33405 | 90.12 | 2024-12-30 | 84 | 1 | 12 | Actual |
19284 | 68.85 | 2023-11-30 | 84 | 1 | 11 | Actual |
30479 | 221.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
11391 | 30.00 | 2023-04-30 | 84 | 7 | 3 | Budget |
6589 | 100.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
14558 | 204.00 | 2023-07-31 | 84 | 6 | 3 | Actual |
15537 | 162.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
33173 | 219.27 | 2024-12-30 | 84 | 6 | 8 | Actual |
6447 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
13927 | 43.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
14436 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
10459 | 156.00 | 2023-03-31 | 84 | 1 | 5 | Actual |
12300 | 90.00 | 2023-04-30 | 84 | 6 | 8 | Budget |
33796 | 204.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
33552 | 127.57 | 2024-12-30 | 84 | 2 | 13 | Actual |
6368 | 90.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
35853 | 148.62 | 2025-02-28 | 84 | 2 | 13 | Actual |
4447 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
9808 | 192.00 | 2023-02-28 | 84 | 1 | 7 | Actual |
18307 | 12.46 | 2023-10-31 | 84 | 2 | 11 | Actual |
5790 | 40.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
1882 | 100.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
13321 | 243.51 | 2023-05-31 | 84 | 1 | 8 | Actual |
9079 | 74.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
8507 | 70.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
23997 | 67.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
23376 | 39.06 | 2024-03-30 | 84 | 3 | 11 | Actual |
19484 | 3.95 | 2023-11-30 | 84 | 1 | 12 | Actual |
9946 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
27751 | 116.72 | 2024-07-30 | 84 | 1 | 12 | Actual |
8612 | 100.00 | 2023-01-31 | 84 | 6 | 6 | Actual |
29678 | 237.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
21368 | 29.48 | 2024-01-31 | 84 | 2 | 11 | Actual |
8143 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
30627 | 103.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
34296 | 193.51 | 2025-01-30 | 84 | 6 | 8 | Actual |
26628 | 12.46 | 2024-06-29 | 84 | 1 | 12 | Actual |
35204 | 44.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
37504 | 62.00 | 2025-04-30 | 84 | 5 | 6 | Actual |
35589 | 72.04 | 2025-02-28 | 84 | 4 | 11 | Actual |
12567 | 200.00 | 2023-05-31 | 84 | 1 | 4 | Budget |
19312 | 13.53 | 2023-11-30 | 84 | 2 | 11 | Actual |
11580 | 182.00 | 2023-04-30 | 84 | 1 | 5 | Actual |
Generated 2025-07-30 13:59:42.393 UTC