[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 828 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
Generated 2025-05-28 17:05:02.248 UTC