[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 991 > < TAKE 960 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
Generated 2025-05-29 07:26:50.073 UTC