[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 919 > < TAKE 960 >
184 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
Generated 2025-05-28 06:14:00.280 UTC