[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 972 > < TAKE 480 >
131 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
Generated 2025-05-29 18:10:01.572 UTC