[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 676 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
Generated 2025-05-29 18:12:00.332 UTC