[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 489 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
Generated 2025-05-29 18:07:42.185 UTC