[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 527 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28644 | 178.36 | 2024-08-30 | 84 | 6 | 8 | Actual |
35237 | 87.00 | 2025-02-28 | 84 | 6 | 6 | Actual |
18605 | 174.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
28582 | 492.00 | 2024-08-30 | 84 | 1 | 8 | Actual |
33259 | 59.27 | 2024-12-30 | 84 | 2 | 11 | Actual |
39100 | 132.68 | 2025-05-31 | 84 | 6 | 11 | Actual |
3545 | 40.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
34583 | 35.87 | 2025-01-30 | 84 | 2 | 12 | Actual |
26991 | 204.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
27372 | 223.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
13960 | 76.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
24524 | 7.14 | 2024-04-29 | 84 | 1 | 12 | Actual |
37888 | 107.14 | 2025-04-30 | 84 | 4 | 11 | Actual |
3139 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
24405 | 47.57 | 2024-04-29 | 84 | 4 | 11 | Actual |
6263 | 101.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
20748 | 218.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
19426 | 57.14 | 2023-11-30 | 84 | 6 | 11 | Actual |
13368 | 128.36 | 2023-05-31 | 84 | 2 | 8 | Actual |
757 | 94.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
2148 | 134.42 | 2022-07-31 | 84 | 2 | 8 | Actual |
30301 | 210.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
698 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
14054 | 214.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
12897 | 36.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
32764 | 250.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
8691 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
38574 | 53.00 | 2025-05-31 | 84 | 2 | 6 | Actual |
4774 | 100.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
4854 | 200.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
11253 | 140.00 | 2023-04-30 | 84 | 1 | 3 | Actual |
26628 | 12.46 | 2024-06-29 | 84 | 1 | 12 | Actual |
11065 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
38126 | 97.74 | 2025-04-30 | 84 | 1 | 13 | Actual |
23553 | 11.40 | 2024-03-30 | 84 | 6 | 12 | Actual |
12946 | 100.00 | 2023-05-31 | 84 | 3 | 6 | Budget |
14264 | 12.46 | 2023-06-30 | 84 | 2 | 11 | Actual |
36 | 103.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
30599 | 53.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
14142 | 117.75 | 2023-06-30 | 84 | 2 | 8 | Actual |
1410 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
33946 | 116.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
4665 | 40.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
25085 | 81.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
650 | 72.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
16098 | 305.63 | 2023-08-31 | 84 | 1 | 8 | Actual |
27458 | 288.97 | 2024-07-30 | 84 | 2 | 8 | Actual |
16947 | 39.00 | 2023-09-30 | 84 | 5 | 6 | Actual |
2611 | 177.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
37126 | 263.00 | 2025-04-30 | 84 | 6 | 3 | Actual |
37 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
11911 | 39.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
35329 | 254.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
27247 | 43.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
12299 | 110.17 | 2023-04-30 | 84 | 6 | 8 | Actual |
9079 | 74.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
25235 | 317.75 | 2024-05-30 | 84 | 1 | 8 | Actual |
19903 | 85.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
1489 | 216.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
11312 | 70.00 | 2023-04-30 | 84 | 6 | 3 | Budget |
15715 | 125.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
13927 | 43.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
24675 | 192.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
9672 | 36.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
38034 | 19.91 | 2025-04-30 | 84 | 2 | 12 | Actual |
9157 | 30.00 | 2023-02-28 | 84 | 7 | 3 | Budget |
20367 | 18.84 | 2023-12-31 | 84 | 3 | 11 | Actual |
3968 | 100.00 | 2022-09-30 | 84 | 3 | 6 | Budget |
26011 | 53.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
20043 | 69.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
33733 | 63.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
15445 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
29050 | 201.26 | 2024-08-30 | 84 | 2 | 13 | Actual |
7162 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
22726 | 189.00 | 2024-03-30 | 84 | 1 | 4 | Actual |
897 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
10194 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
15180 | 141.99 | 2023-07-31 | 84 | 6 | 8 | Actual |
34382 | 37.99 | 2025-01-30 | 84 | 2 | 11 | Actual |
12945 | 107.00 | 2023-05-31 | 84 | 3 | 6 | Actual |
33347 | 94.38 | 2024-12-30 | 84 | 6 | 11 | Actual |
34555 | 92.25 | 2025-01-30 | 84 | 1 | 12 | Actual |
22285 | 145.02 | 2024-02-28 | 84 | 6 | 8 | Actual |
3733 | 147.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
4122 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
6914 | 30.00 | 2022-12-31 | 84 | 7 | 3 | Budget |
19393 | 26.29 | 2023-11-30 | 84 | 5 | 11 | Actual |
25177 | 198.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
13101 | 87.00 | 2023-05-31 | 84 | 6 | 6 | Actual |
1552 | 114.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
12440 | 70.00 | 2023-05-31 | 84 | 6 | 3 | Budget |
8833 | 199.57 | 2023-01-31 | 84 | 1 | 8 | Actual |
33173 | 219.27 | 2024-12-30 | 84 | 6 | 8 | Actual |
17478 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
29884 | 36.93 | 2024-09-29 | 84 | 2 | 11 | Actual |
35449 | 216.24 | 2025-02-28 | 84 | 6 | 8 | Actual |
36387 | 92.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
11970 | 90.00 | 2023-04-30 | 84 | 6 | 6 | Budget |
13039 | 68.00 | 2023-05-31 | 84 | 5 | 6 | Actual |
32849 | 29.00 | 2024-12-30 | 84 | 2 | 6 | Actual |
26508 | 40.12 | 2024-06-29 | 84 | 4 | 11 | Actual |
17130 | 264.72 | 2023-09-30 | 84 | 1 | 8 | Actual |
6166 | 45.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
32877 | 109.00 | 2024-12-30 | 84 | 3 | 6 | Actual |
22131 | 184.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
34734 | 117.04 | 2025-01-30 | 84 | 6 | 13 | Actual |
6509 | 161.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
35004 | 297.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
2288 | 125.00 | 2022-08-31 | 84 | 1 | 3 | Actual |
4713 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
13429 | 90.00 | 2023-05-31 | 84 | 6 | 8 | Budget |
38184 | 239.85 | 2025-04-30 | 84 | 6 | 13 | Actual |
35707 | 122.04 | 2025-02-28 | 84 | 1 | 12 | Actual |
5323 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
8939 | 91.99 | 2023-01-31 | 84 | 6 | 8 | Actual |
2021 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
26454 | 39.06 | 2024-06-29 | 84 | 2 | 11 | Actual |
36739 | 75.23 | 2025-03-31 | 84 | 4 | 11 | Actual |
36354 | 60.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
29586 | 84.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
30924 | 281.39 | 2024-10-30 | 84 | 6 | 8 | Actual |
32162 | 79.48 | 2024-11-29 | 84 | 3 | 11 | Actual |
15808 | 88.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
14615 | 38.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
Generated 2025-07-30 07:34:13.855 UTC