[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 910 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
33888 | 239.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
Generated 2025-05-29 18:09:58.258 UTC