[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 951 > < TAKE 512 >
152 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
506 | 118.00 | 2022-05-02 | 84 | 1 | 6 | Actual |
33761 | 316.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
3733 | 147.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
6309 | 42.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
6510 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
25263 | 158.66 | 2024-04-01 | 84 | 2 | 8 | Actual |
28524 | 213.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
650 | 72.00 | 2022-05-02 | 84 | 4 | 6 | Actual |
6836 | 80.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
35237 | 87.00 | 2024-12-31 | 84 | 6 | 6 | Actual |
12707 | 189.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
23143 | 232.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
6837 | 93.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
26426 | 90.12 | 2024-05-01 | 84 | 1 | 11 | Actual |
35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
7162 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
18010 | 69.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
6915 | 29.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
27140 | 86.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
10925 | 164.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
11312 | 70.00 | 2023-03-02 | 84 | 6 | 3 | Budget |
22698 | 75.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
22516 | 5.01 | 2023-12-31 | 84 | 1 | 12 | Actual |
37452 | 99.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
18605 | 174.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
9728 | 73.00 | 2022-12-31 | 84 | 6 | 6 | Actual |
18956 | 47.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
11390 | 18.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
20960 | 27.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
7385 | 70.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
6369 | 67.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
37714 | 272.30 | 2025-03-02 | 84 | 2 | 8 | Actual |
11768 | 62.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
13100 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
7161 | 135.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
16005 | 218.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
19284 | 68.85 | 2023-10-02 | 84 | 1 | 11 | Actual |
35449 | 216.24 | 2024-12-31 | 84 | 6 | 8 | Actual |
8459 | 120.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
16689 | 105.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
11112 | 80.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
16419 | 8.21 | 2023-07-03 | 84 | 1 | 12 | Actual |
32459 | 118.80 | 2024-10-01 | 84 | 6 | 13 | Actual |
11720 | 108.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
32877 | 109.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
15025 | 261.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
97 | 92.00 | 2022-05-02 | 84 | 6 | 3 | Actual |
10273 | 32.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
31987 | 411.69 | 2024-10-01 | 84 | 1 | 8 | Actual |
38602 | 138.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
15835 | 17.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
33641 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
16626 | 88.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
15750 | 143.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
4448 | 131.39 | 2022-08-02 | 84 | 6 | 8 | Actual |
37211 | 424.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
16477 | 8.21 | 2023-07-03 | 84 | 6 | 12 | Actual |
30301 | 210.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
2149 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
11818 | 117.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
32849 | 29.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
35152 | 114.00 | 2024-12-31 | 84 | 3 | 6 | Actual |
10056 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
6637 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
36247 | 135.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
37948 | 105.02 | 2025-03-02 | 84 | 6 | 11 | Actual |
365 | 147.00 | 2022-05-02 | 84 | 1 | 5 | Actual |
25916 | 208.00 | 2024-05-01 | 84 | 1 | 5 | Actual |
1351 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
7630 | 169.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
34675 | 134.59 | 2024-12-02 | 84 | 1 | 13 | Actual |
10272 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
6962 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
12708 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
34791 | 323.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
1727 | 135.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
24760 | 189.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
29260 | 327.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
15060 | 196.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
25142 | 276.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
5383 | 118.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
10644 | 40.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
18307 | 12.46 | 2023-09-02 | 84 | 2 | 11 | Actual |
17871 | 100.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
15915 | 49.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
10381 | 116.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
6310 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
979 | 200.00 | 2022-05-02 | 84 | 1 | 8 | Budget |
6039 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
37686 | 385.94 | 2025-03-02 | 84 | 1 | 8 | Actual |
35387 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
24378 | 31.61 | 2024-03-01 | 84 | 3 | 11 | Actual |
7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
36189 | 174.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
21842 | 168.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
5571 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
26454 | 39.06 | 2024-05-01 | 84 | 2 | 11 | Actual |
6448 | 240.00 | 2022-10-02 | 84 | 1 | 7 | Actual |
5139 | 80.00 | 2022-09-02 | 84 | 4 | 6 | Budget |
21631 | 268.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
33347 | 94.38 | 2024-11-01 | 84 | 6 | 11 | Actual |
36 | 103.00 | 2022-05-02 | 84 | 1 | 3 | Actual |
12190 | 201.08 | 2023-03-02 | 84 | 1 | 8 | Actual |
12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
22761 | 101.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
20312 | 76.29 | 2023-11-02 | 84 | 1 | 11 | Actual |
33139 | 172.30 | 2024-11-01 | 84 | 2 | 8 | Actual |
425 | 100.00 | 2022-05-02 | 84 | 6 | 5 | Budget |
1775 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
31392 | 356.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
27337 | 272.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
19958 | 97.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
6447 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
26366 | 187.45 | 2024-05-01 | 84 | 6 | 8 | Actual |
5977 | 185.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
4712 | 196.00 | 2022-09-02 | 84 | 1 | 4 | Actual |
17037 | 196.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
35097 | 84.00 | 2024-12-31 | 84 | 1 | 6 | Actual |
8940 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
19426 | 57.14 | 2023-10-02 | 84 | 6 | 11 | Actual |
12191 | 200.00 | 2023-03-02 | 84 | 1 | 8 | Budget |
18067 | 237.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
32822 | 127.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
29353 | 262.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
10787 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
6588 | 220.78 | 2022-10-02 | 84 | 1 | 8 | Actual |
9078 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
6914 | 30.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
15808 | 88.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
14935 | 50.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
2846 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
20513 | 7.14 | 2023-11-02 | 84 | 1 | 12 | Actual |
13631 | 137.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
39012 | 63.53 | 2025-04-02 | 84 | 3 | 11 | Actual |
36274 | 32.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
1410 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
1679 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
4202 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
26837 | 300.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
34001 | 123.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
757 | 94.00 | 2022-05-02 | 84 | 6 | 6 | Actual |
27812 | 189.06 | 2024-06-01 | 84 | 6 | 12 | Actual |
1350 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
8832 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
Generated 2025-06-01 03:32:56.401 UTC