[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 895 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
Generated 2025-05-28 17:06:08.841 UTC