[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 943 > < TAKE 480 >
160 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
Generated 2025-05-28 18:48:16.517 UTC