[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 943 > < TAKE 480 >
160 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
Generated 2025-05-29 18:09:02.630 UTC