[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 928 > < TAKE 960 >
175 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
Generated 2025-05-29 18:09:57.434 UTC