[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 520 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
33888 | 239.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 20:01:30.829 UTC