[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 962 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
Generated 2025-05-29 18:09:54.733 UTC