[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 436 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 18:12:09.049 UTC