[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 951 > < TAKE 512 >
152 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28373 | 78.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
30209 | 134.59 | 2024-08-22 | 84 | 6 | 13 | Actual |
7570 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
37834 | 27.36 | 2025-03-23 | 84 | 2 | 11 | Actual |
13927 | 43.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
17658 | 35.00 | 2023-09-23 | 84 | 7 | 3 | Actual |
27779 | 24.16 | 2024-06-22 | 84 | 2 | 12 | Actual |
37002 | 164.41 | 2025-02-21 | 84 | 2 | 13 | Actual |
16446 | 5.01 | 2023-07-24 | 84 | 2 | 12 | Actual |
6588 | 220.78 | 2022-10-23 | 84 | 1 | 8 | Actual |
20960 | 27.00 | 2023-12-24 | 84 | 2 | 6 | Actual |
22726 | 189.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
10321 | 200.00 | 2023-02-21 | 84 | 1 | 4 | Budget |
25263 | 158.66 | 2024-04-22 | 84 | 2 | 8 | Actual |
13179 | 148.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
22992 | 52.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
23201 | 240.48 | 2024-02-21 | 84 | 1 | 8 | Actual |
21750 | 165.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
11113 | 128.36 | 2023-02-21 | 84 | 2 | 8 | Actual |
37091 | 396.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
24972 | 18.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
27372 | 223.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
9205 | 200.00 | 2023-01-21 | 84 | 1 | 4 | Budget |
20988 | 99.00 | 2023-12-24 | 84 | 3 | 6 | Actual |
39039 | 115.65 | 2025-04-23 | 84 | 4 | 11 | Actual |
1490 | 200.00 | 2022-06-23 | 84 | 1 | 5 | Budget |
33525 | 122.31 | 2024-11-22 | 84 | 1 | 13 | Actual |
13847 | 25.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
13665 | 134.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
2532 | 100.00 | 2022-07-24 | 84 | 6 | 4 | Budget |
21842 | 168.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
10194 | 70.00 | 2023-02-21 | 84 | 6 | 3 | Budget |
9078 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
19752 | 101.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
9994 | 179.87 | 2023-01-21 | 84 | 2 | 8 | Actual |
506 | 118.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
2474 | 257.00 | 2022-07-24 | 84 | 1 | 4 | Actual |
4448 | 131.39 | 2022-08-23 | 84 | 6 | 8 | Actual |
38865 | 149.57 | 2025-04-23 | 84 | 2 | 8 | Actual |
20010 | 39.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
11911 | 39.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
38396 | 200.00 | 2025-04-23 | 84 | 6 | 4 | Actual |
3267 | 80.00 | 2022-07-24 | 84 | 2 | 8 | Budget |
9529 | 47.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
6310 | 50.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
10459 | 156.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
22285 | 145.02 | 2024-01-21 | 84 | 6 | 8 | Actual |
2149 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
26118 | 43.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
35943 | 252.00 | 2025-02-21 | 84 | 1 | 3 | Actual |
3326 | 140.48 | 2022-07-24 | 84 | 6 | 8 | Actual |
11641 | 164.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
9481 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
15915 | 49.00 | 2023-07-24 | 84 | 5 | 6 | Actual |
13631 | 137.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
11500 | 144.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
35649 | 95.44 | 2025-01-21 | 84 | 6 | 11 | Actual |
7957 | 80.00 | 2022-12-24 | 84 | 6 | 3 | Budget |
30769 | 315.00 | 2024-09-22 | 84 | 1 | 7 | Actual |
36856 | 82.68 | 2025-02-21 | 84 | 1 | 12 | Actual |
36766 | 39.06 | 2025-02-21 | 84 | 5 | 11 | Actual |
39338 | 190.73 | 2025-04-23 | 84 | 6 | 13 | Actual |
5510 | 90.00 | 2022-09-23 | 84 | 2 | 8 | Budget |
5978 | 200.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
16840 | 98.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
31037 | 102.89 | 2024-09-22 | 84 | 3 | 11 | Actual |
3325 | 90.00 | 2022-07-24 | 84 | 6 | 8 | Budget |
1727 | 135.00 | 2022-06-23 | 84 | 3 | 6 | Actual |
13901 | 59.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
26720 | 64.41 | 2024-05-22 | 84 | 1 | 13 | Actual |
34463 | 28.42 | 2024-12-23 | 84 | 5 | 11 | Actual |
15146 | 126.84 | 2023-06-23 | 84 | 2 | 8 | Actual |
16477 | 8.21 | 2023-07-24 | 84 | 6 | 12 | Actual |
37339 | 208.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
31779 | 71.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
24351 | 23.10 | 2024-03-22 | 84 | 2 | 11 | Actual |
22853 | 108.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
6509 | 161.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
12518 | 42.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
32015 | 226.84 | 2024-10-22 | 84 | 2 | 8 | Actual |
14935 | 50.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
8832 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
29023 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
10055 | 138.96 | 2023-01-21 | 84 | 6 | 8 | Actual |
31547 | 206.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
898 | 119.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
22425 | 48.63 | 2024-01-21 | 84 | 4 | 11 | Actual |
37628 | 271.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
7897 | 100.00 | 2022-12-24 | 84 | 1 | 3 | Budget |
21989 | 111.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
7289 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
2100 | 219.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
35124 | 39.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
27751 | 116.72 | 2024-06-22 | 84 | 1 | 12 | Actual |
9018 | 110.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
6368 | 90.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
225 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
31698 | 108.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
26210 | 270.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
25355 | 76.29 | 2024-04-22 | 84 | 1 | 11 | Actual |
18480 | 10.33 | 2023-09-23 | 84 | 1 | 12 | Actual |
36685 | 57.14 | 2025-02-21 | 84 | 2 | 11 | Actual |
12378 | 107.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
16747 | 160.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
23765 | 151.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
38628 | 67.00 | 2025-04-23 | 84 | 4 | 6 | Actual |
22938 | 19.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
31010 | 36.93 | 2024-09-22 | 84 | 2 | 11 | Actual |
16300 | 41.19 | 2023-07-24 | 84 | 4 | 11 | Actual |
30862 | 542.00 | 2024-09-22 | 84 | 1 | 8 | Actual |
13241 | 100.00 | 2023-04-23 | 84 | 6 | 7 | Budget |
19366 | 34.80 | 2023-10-23 | 84 | 4 | 11 | Actual |
32822 | 127.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
36034 | 60.00 | 2025-02-21 | 84 | 7 | 3 | Actual |
19284 | 68.85 | 2023-10-23 | 84 | 1 | 11 | Actual |
7101 | 130.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
18067 | 237.00 | 2023-09-23 | 84 | 1 | 7 | Actual |
30627 | 103.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
35768 | 205.02 | 2025-01-21 | 84 | 6 | 12 | Actual |
9401 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
32671 | 264.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
2288 | 125.00 | 2022-07-24 | 84 | 1 | 3 | Actual |
25177 | 198.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
30177 | 164.41 | 2024-08-22 | 84 | 2 | 13 | Actual |
35886 | 141.61 | 2025-01-21 | 84 | 6 | 13 | Actual |
19958 | 97.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
13760 | 97.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
2796 | 25.00 | 2022-07-24 | 84 | 2 | 6 | Actual |
6369 | 67.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
23997 | 67.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
25297 | 166.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
32459 | 118.80 | 2024-10-22 | 84 | 6 | 13 | Actual |
19014 | 83.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
11312 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
12379 | 100.00 | 2023-04-23 | 84 | 1 | 3 | Budget |
17250 | 64.59 | 2023-08-23 | 84 | 1 | 11 | Actual |
10925 | 164.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
26305 | 484.42 | 2024-05-22 | 84 | 1 | 8 | Actual |
3078 | 200.00 | 2022-07-24 | 84 | 1 | 7 | Budget |
38602 | 138.00 | 2025-04-23 | 84 | 3 | 6 | Actual |
7022 | 142.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
31805 | 50.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
96 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
22398 | 39.06 | 2024-01-21 | 84 | 3 | 11 | Actual |
17192 | 163.21 | 2023-08-23 | 84 | 6 | 8 | Actual |
7569 | 240.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
16218 | 68.85 | 2023-07-24 | 84 | 1 | 11 | Actual |
30092 | 150.76 | 2024-08-22 | 84 | 6 | 12 | Actual |
10846 | 103.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
12519 | 30.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
5977 | 185.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
26038 | 18.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
Generated 2025-06-22 10:02:05.505 UTC