[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 976 > < TAKE 224 >
127 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 20:01:36.183 UTC