[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 910 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 20:20:57.640 UTC