[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 957 > < TAKE 512 >
146 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8691 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
26957 | 309.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
6166 | 45.00 | 2022-10-31 | 84 | 2 | 6 | Actual |
10518 | 123.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
24945 | 62.00 | 2024-04-30 | 84 | 1 | 6 | Actual |
20748 | 218.00 | 2024-01-01 | 84 | 1 | 4 | Actual |
14968 | 70.00 | 2023-07-01 | 84 | 6 | 6 | Actual |
7570 | 200.00 | 2022-12-01 | 84 | 1 | 7 | Budget |
33433 | 20.97 | 2024-11-30 | 84 | 2 | 12 | Actual |
35649 | 95.44 | 2025-01-29 | 84 | 6 | 11 | Actual |
34053 | 51.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
10926 | 200.00 | 2023-03-01 | 84 | 1 | 7 | Budget |
24232 | 146.54 | 2024-03-30 | 84 | 2 | 8 | Actual |
30890 | 179.87 | 2024-09-30 | 84 | 2 | 8 | Actual |
2100 | 219.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
36479 | 249.00 | 2025-03-01 | 84 | 6 | 7 | Actual |
29388 | 189.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
38628 | 67.00 | 2025-05-01 | 84 | 4 | 6 | Actual |
28432 | 99.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
8553 | 62.00 | 2023-01-01 | 84 | 5 | 6 | Actual |
3870 | 110.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
10134 | 105.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
35039 | 162.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
29527 | 76.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
32903 | 86.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
33313 | 60.33 | 2024-11-30 | 84 | 4 | 11 | Actual |
16867 | 24.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
38574 | 53.00 | 2025-05-01 | 84 | 2 | 6 | Actual |
13603 | 79.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
35616 | 15.65 | 2025-01-29 | 84 | 5 | 11 | Actual |
8507 | 70.00 | 2023-01-01 | 84 | 4 | 6 | Budget |
32189 | 97.57 | 2024-10-30 | 84 | 4 | 11 | Actual |
1961 | 160.00 | 2022-07-01 | 84 | 1 | 7 | Actual |
7817 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
29972 | 102.89 | 2024-08-30 | 84 | 6 | 11 | Actual |
10272 | 30.00 | 2023-03-01 | 84 | 7 | 3 | Budget |
2348 | 80.00 | 2022-08-01 | 84 | 6 | 3 | Budget |
5139 | 80.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
8411 | 50.00 | 2023-01-01 | 84 | 2 | 6 | Budget |
37714 | 272.30 | 2025-03-31 | 84 | 2 | 8 | Actual |
35204 | 44.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
11390 | 18.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
5790 | 40.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
36189 | 174.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
36328 | 76.00 | 2025-03-01 | 84 | 4 | 6 | Actual |
14264 | 12.46 | 2023-05-31 | 84 | 2 | 11 | Actual |
10459 | 156.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
26210 | 270.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
27779 | 24.16 | 2024-06-30 | 84 | 2 | 12 | Actual |
14142 | 117.75 | 2023-05-31 | 84 | 2 | 8 | Actual |
22371 | 30.55 | 2024-01-29 | 84 | 2 | 11 | Actual |
28234 | 220.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
21541 | 8.21 | 2024-01-01 | 84 | 1 | 12 | Actual |
15863 | 102.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
12518 | 42.00 | 2023-05-01 | 84 | 7 | 3 | Actual |
12945 | 107.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
35943 | 252.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
6263 | 101.00 | 2022-10-31 | 84 | 4 | 6 | Actual |
30150 | 57.39 | 2024-08-30 | 84 | 1 | 13 | Actual |
8612 | 100.00 | 2023-01-01 | 84 | 6 | 6 | Actual |
31427 | 180.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
35507 | 120.97 | 2025-01-29 | 84 | 1 | 11 | Actual |
32608 | 107.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
30479 | 221.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
15622 | 155.00 | 2023-08-01 | 84 | 1 | 4 | Actual |
28489 | 404.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
9672 | 36.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
3218 | 269.27 | 2022-08-01 | 84 | 1 | 8 | Actual |
12111 | 100.00 | 2023-03-31 | 84 | 6 | 7 | Budget |
27659 | 40.12 | 2024-06-30 | 84 | 5 | 11 | Actual |
2149 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
14351 | 45.44 | 2023-05-31 | 84 | 6 | 11 | Actual |
1350 | 180.00 | 2022-07-01 | 84 | 1 | 4 | Actual |
6368 | 90.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
23645 | 151.00 | 2024-03-30 | 84 | 6 | 3 | Actual |
11579 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
24466 | 76.29 | 2024-03-30 | 84 | 6 | 11 | Actual |
20513 | 7.14 | 2023-12-01 | 84 | 1 | 12 | Actual |
285 | 145.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
30804 | 240.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
651 | 90.00 | 2022-05-31 | 84 | 4 | 6 | Budget |
17898 | 28.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
17332 | 49.70 | 2023-08-31 | 84 | 4 | 11 | Actual |
1225 | 92.00 | 2022-07-01 | 84 | 6 | 3 | Actual |
5138 | 53.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
9264 | 174.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
20312 | 76.29 | 2023-12-01 | 84 | 1 | 11 | Actual |
33676 | 168.00 | 2024-12-31 | 84 | 6 | 3 | Actual |
29911 | 96.51 | 2024-08-30 | 84 | 3 | 11 | Actual |
16218 | 68.85 | 2023-08-01 | 84 | 1 | 11 | Actual |
35826 | 71.43 | 2025-01-29 | 84 | 1 | 13 | Actual |
15889 | 55.00 | 2023-08-01 | 84 | 4 | 6 | Actual |
9995 | 90.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
32249 | 84.80 | 2024-10-30 | 84 | 6 | 11 | Actual |
12992 | 99.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
24583 | 10.33 | 2024-03-30 | 84 | 6 | 12 | Actual |
6777 | 137.00 | 2022-12-01 | 84 | 1 | 3 | Actual |
18513 | 14.59 | 2023-10-01 | 84 | 6 | 12 | Actual |
27870 | 67.92 | 2024-06-30 | 84 | 1 | 13 | Actual |
19718 | 158.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
15025 | 261.00 | 2023-07-01 | 84 | 1 | 7 | Actual |
30058 | 23.10 | 2024-08-30 | 84 | 2 | 12 | Actual |
32399 | 127.57 | 2024-10-30 | 84 | 1 | 13 | Actual |
35415 | 182.90 | 2025-01-29 | 84 | 2 | 8 | Actual |
4389 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
5839 | 242.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
9625 | 68.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
18956 | 47.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
28644 | 178.36 | 2024-07-31 | 84 | 6 | 8 | Actual |
28582 | 492.00 | 2024-07-31 | 84 | 1 | 8 | Actual |
13368 | 128.36 | 2023-05-01 | 84 | 2 | 8 | Actual |
24405 | 47.57 | 2024-03-30 | 84 | 4 | 11 | Actual |
37339 | 208.00 | 2025-03-31 | 84 | 6 | 5 | Actual |
1552 | 114.00 | 2022-07-01 | 84 | 6 | 5 | Actual |
23916 | 99.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
20221 | 146.54 | 2023-12-01 | 84 | 2 | 8 | Actual |
31698 | 108.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
16300 | 41.19 | 2023-08-01 | 84 | 4 | 11 | Actual |
29678 | 237.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
1630 | 94.00 | 2022-07-01 | 84 | 1 | 6 | Actual |
5323 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
36096 | 241.00 | 2025-03-01 | 84 | 6 | 4 | Actual |
28931 | 22.04 | 2024-07-31 | 84 | 2 | 12 | Actual |
35237 | 87.00 | 2025-01-29 | 84 | 6 | 6 | Actual |
37748 | 261.69 | 2025-03-31 | 84 | 6 | 8 | Actual |
24378 | 31.61 | 2024-03-30 | 84 | 3 | 11 | Actual |
17393 | 72.04 | 2023-08-31 | 84 | 6 | 11 | Actual |
14524 | 252.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
13631 | 137.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
18817 | 165.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
27458 | 288.97 | 2024-06-30 | 84 | 2 | 8 | Actual |
27337 | 272.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
35387 | 410.18 | 2025-01-29 | 84 | 1 | 8 | Actual |
27430 | 357.15 | 2024-06-30 | 84 | 1 | 8 | Actual |
11173 | 132.90 | 2023-03-01 | 84 | 6 | 8 | Actual |
9867 | 121.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
5510 | 90.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
14409 | 8.21 | 2023-05-31 | 84 | 1 | 12 | Actual |
34001 | 123.00 | 2024-12-31 | 84 | 3 | 6 | Actual |
35562 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
31640 | 231.00 | 2024-10-30 | 84 | 6 | 5 | Actual |
3733 | 147.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
33641 | 293.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
554 | 40.00 | 2022-05-31 | 84 | 2 | 6 | Actual |
9808 | 192.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
19312 | 13.53 | 2023-10-31 | 84 | 2 | 11 | Actual |
Generated 2025-06-30 07:52:12.759 UTC