[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 631 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
Generated 2025-05-29 07:15:35.747 UTC