[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 923 > < TAKE 192 >
180 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 17:05:16.246 UTC