[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 952 > < TAKE 768 >
151 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
Generated 2025-05-28 17:01:43.124 UTC