[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 923 > < TAKE 192 >
180 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
Generated 2025-05-29 18:09:59.986 UTC