[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 436 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 17:04:42.776 UTC