[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 520 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
Generated 2025-05-28 20:21:38.319 UTC