[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 928 > < TAKE 960 >
175 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
Generated 2025-05-28 20:20:58.133 UTC