[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 364 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
12708 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
6963 | 180.00 | 2022-11-02 | 84 | 1 | 4 | Actual |
9480 | 123.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
28730 | 43.31 | 2024-07-02 | 84 | 2 | 11 | Actual |
27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
2289 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
24732 | 36.00 | 2024-04-01 | 84 | 7 | 3 | Actual |
5324 | 142.00 | 2022-09-02 | 84 | 1 | 7 | Actual |
13039 | 68.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
3593 | 200.00 | 2022-08-02 | 84 | 1 | 4 | Budget |
12566 | 193.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
29353 | 262.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
19393 | 26.29 | 2023-10-02 | 84 | 5 | 11 | Actual |
21340 | 53.95 | 2023-12-03 | 84 | 1 | 11 | Actual |
15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
5244 | 99.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
19930 | 30.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
30386 | 326.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
11312 | 70.00 | 2023-03-02 | 84 | 6 | 3 | Budget |
11641 | 164.00 | 2023-03-02 | 84 | 6 | 5 | Actual |
5790 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
6962 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
3077 | 222.00 | 2022-07-03 | 84 | 1 | 7 | Actual |
507 | 100.00 | 2022-05-02 | 84 | 1 | 6 | Budget |
8283 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
4340 | 184.42 | 2022-08-02 | 84 | 1 | 8 | Actual |
32049 | 213.21 | 2024-10-01 | 84 | 6 | 8 | Actual |
14142 | 117.75 | 2023-05-02 | 84 | 2 | 8 | Actual |
27930 | 211.78 | 2024-06-01 | 84 | 6 | 13 | Actual |
36565 | 191.99 | 2025-01-31 | 84 | 2 | 8 | Actual |
32107 | 149.70 | 2024-10-01 | 84 | 1 | 11 | Actual |
8506 | 65.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
34296 | 193.51 | 2024-12-02 | 84 | 6 | 8 | Actual |
23430 | 13.53 | 2024-01-31 | 84 | 5 | 11 | Actual |
650 | 72.00 | 2022-05-02 | 84 | 4 | 6 | Actual |
31779 | 71.00 | 2024-10-01 | 84 | 4 | 6 | Actual |
14291 | 45.44 | 2023-05-02 | 84 | 3 | 11 | Actual |
31156 | 105.02 | 2024-09-01 | 84 | 1 | 12 | Actual |
21220 | 346.54 | 2023-12-03 | 84 | 1 | 8 | Actual |
34617 | 174.17 | 2024-12-02 | 84 | 6 | 12 | Actual |
21127 | 160.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
11864 | 74.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
24351 | 23.10 | 2024-03-01 | 84 | 2 | 11 | Actual |
20193 | 279.87 | 2023-11-02 | 84 | 1 | 8 | Actual |
14615 | 38.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
29911 | 96.51 | 2024-08-01 | 84 | 3 | 11 | Actual |
18930 | 94.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
37452 | 99.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
17658 | 35.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
32903 | 86.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
21750 | 165.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
4388 | 157.14 | 2022-08-02 | 84 | 2 | 8 | Actual |
17813 | 144.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
27605 | 115.65 | 2024-06-01 | 84 | 3 | 11 | Actual |
10740 | 105.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
3325 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
7957 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
25000 | 109.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
177 | 30.00 | 2022-05-02 | 84 | 7 | 3 | Budget |
18724 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
30712 | 75.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
21541 | 8.21 | 2023-12-03 | 84 | 1 | 12 | Actual |
4122 | 90.00 | 2022-08-02 | 84 | 6 | 6 | Budget |
21282 | 146.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
27195 | 135.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
651 | 90.00 | 2022-05-02 | 84 | 4 | 6 | Budget |
15750 | 143.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
18605 | 174.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
18956 | 47.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
37915 | 13.53 | 2025-03-02 | 84 | 5 | 11 | Actual |
4341 | 100.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
9402 | 168.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
31037 | 102.89 | 2024-09-01 | 84 | 3 | 11 | Actual |
33405 | 90.12 | 2024-11-01 | 84 | 1 | 12 | Actual |
6215 | 120.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
13820 | 97.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
32516 | 293.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
18982 | 37.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
6263 | 101.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
7570 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
38602 | 138.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
1167 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
28757 | 73.10 | 2024-07-02 | 84 | 3 | 11 | Actual |
37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
9808 | 192.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
39278 | 106.52 | 2025-04-02 | 84 | 1 | 13 | Actual |
37714 | 272.30 | 2025-03-02 | 84 | 2 | 8 | Actual |
10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
34826 | 191.00 | 2024-12-31 | 84 | 6 | 3 | Actual |
37246 | 288.00 | 2025-03-02 | 84 | 6 | 4 | Actual |
29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
30358 | 84.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
22966 | 85.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
12379 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
29295 | 184.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
11253 | 140.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
12993 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
27492 | 184.42 | 2024-06-01 | 84 | 6 | 8 | Actual |
7385 | 70.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
15293 | 28.42 | 2023-06-02 | 84 | 3 | 11 | Actual |
37686 | 385.94 | 2025-03-02 | 84 | 1 | 8 | Actual |
17278 | 23.10 | 2023-08-02 | 84 | 2 | 11 | Actual |
16654 | 222.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
28234 | 220.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
31805 | 50.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
2749 | 100.00 | 2022-07-03 | 84 | 1 | 6 | Budget |
11579 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
10925 | 164.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
5898 | 115.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
15537 | 162.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
7023 | 200.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
22726 | 189.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
5092 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
32162 | 79.48 | 2024-10-01 | 84 | 3 | 11 | Actual |
8035 | 27.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
26569 | 44.38 | 2024-05-01 | 84 | 6 | 11 | Actual |
28644 | 178.36 | 2024-07-02 | 84 | 6 | 8 | Actual |
9625 | 68.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
2149 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
Generated 2025-06-01 10:22:09.521 UTC