[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 828 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
Generated 2025-05-29 18:11:17.096 UTC