[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 952 > < TAKE 768 >
151 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-29 18:06:41.393 UTC