[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 919 > < TAKE 960 >
184 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
Generated 2025-05-29 07:36:03.102 UTC