[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30029 | 118.85 | 2024-07-30 | 83 | 1 | 12 | Actual |
24759 | 220.00 | 2024-03-30 | 83 | 1 | 4 | Actual |
16746 | 185.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
36684 | 66.72 | 2025-01-29 | 83 | 2 | 11 | Actual |
21161 | 178.00 | 2023-12-01 | 83 | 6 | 7 | Actual |
32821 | 144.00 | 2024-10-30 | 83 | 1 | 6 | Actual |
30265 | 417.00 | 2024-08-30 | 83 | 1 | 3 | Actual |
3965 | 100.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
30598 | 60.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
25141 | 306.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
24231 | 169.27 | 2024-02-28 | 83 | 2 | 8 | Actual |
15145 | 143.51 | 2023-05-31 | 83 | 2 | 8 | Actual |
19844 | 135.00 | 2023-10-31 | 83 | 6 | 5 | Actual |
3323 | 155.63 | 2022-07-01 | 83 | 6 | 8 | Actual |
38183 | 266.17 | 2025-02-28 | 83 | 6 | 13 | Actual |
22818 | 173.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
36855 | 96.51 | 2025-01-29 | 83 | 1 | 12 | Actual |
1628 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
23228 | 152.60 | 2024-01-29 | 83 | 2 | 8 | Actual |
22640 | 202.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
223 | 217.00 | 2022-04-30 | 83 | 1 | 4 | Actual |
20220 | 178.36 | 2023-10-31 | 83 | 2 | 8 | Actual |
35236 | 101.00 | 2024-12-29 | 83 | 6 | 6 | Actual |
4913 | 165.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
26627 | 14.59 | 2024-04-29 | 83 | 1 | 12 | Actual |
20782 | 145.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
31604 | 279.00 | 2024-09-29 | 83 | 1 | 5 | Actual |
20539 | 5.01 | 2023-10-31 | 83 | 2 | 12 | Actual |
22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
36916 | 151.83 | 2025-01-29 | 83 | 6 | 12 | Actual |
30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
9016 | 100.00 | 2022-12-29 | 83 | 1 | 3 | Budget |
29763 | 213.21 | 2024-07-30 | 83 | 2 | 8 | Actual |
3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
10642 | 46.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
1549 | 132.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
6117 | 100.00 | 2022-09-30 | 83 | 1 | 6 | Budget |
11172 | 149.57 | 2023-01-29 | 83 | 6 | 8 | Actual |
38546 | 106.00 | 2025-03-31 | 83 | 1 | 6 | Actual |
27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
18661 | 47.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
38778 | 255.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
505 | 133.00 | 2022-04-30 | 83 | 1 | 6 | Actual |
2844 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
23402 | 52.89 | 2024-01-29 | 83 | 4 | 11 | Actual |
20719 | 50.00 | 2023-12-01 | 83 | 7 | 3 | Actual |
4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
37747 | 296.54 | 2025-02-28 | 83 | 6 | 8 | Actual |
8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
17331 | 56.08 | 2023-07-31 | 83 | 4 | 11 | Actual |
3591 | 245.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
26304 | 542.00 | 2024-04-29 | 83 | 1 | 8 | Actual |
601 | 200.00 | 2022-04-30 | 83 | 3 | 6 | Budget |
14175 | 167.75 | 2023-04-30 | 83 | 6 | 8 | Actual |
35386 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
1223 | 90.00 | 2022-05-31 | 83 | 6 | 3 | Budget |
24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
12846 | 109.00 | 2023-03-31 | 83 | 1 | 6 | Actual |
649 | 84.00 | 2022-04-30 | 83 | 4 | 6 | Actual |
7287 | 63.00 | 2022-10-31 | 83 | 2 | 6 | Actual |
35706 | 134.80 | 2024-12-29 | 83 | 1 | 12 | Actual |
30091 | 173.10 | 2024-07-30 | 83 | 6 | 12 | Actual |
16217 | 81.61 | 2023-07-01 | 83 | 1 | 11 | Actual |
8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
11171 | 100.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
25698 | 293.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
33583 | 238.10 | 2024-10-30 | 83 | 6 | 13 | Actual |
14557 | 237.00 | 2023-05-31 | 83 | 6 | 3 | Actual |
19689 | 94.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
7706 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
10594 | 100.00 | 2023-01-29 | 83 | 1 | 6 | Budget |
3265 | 114.72 | 2022-07-01 | 83 | 2 | 8 | Actual |
13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
31391 | 402.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
25915 | 234.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
24550 | 2.89 | 2024-02-28 | 83 | 2 | 12 | Actual |
6834 | 103.00 | 2022-10-31 | 83 | 6 | 3 | Actual |
19070 | 265.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
3869 | 129.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
3790 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
3917 | 64.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
14854 | 36.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
25176 | 221.00 | 2024-03-30 | 83 | 6 | 7 | Actual |
5461 | 345.03 | 2022-08-31 | 83 | 1 | 8 | Actual |
9866 | 200.00 | 2022-12-29 | 83 | 6 | 7 | Budget |
22965 | 103.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
15237 | 80.55 | 2023-05-31 | 83 | 1 | 11 | Actual |
14317 | 35.87 | 2023-04-30 | 83 | 4 | 11 | Actual |
4914 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
1349 | 217.00 | 2022-05-31 | 83 | 1 | 4 | Actual |
22457 | 84.80 | 2023-12-29 | 83 | 6 | 11 | Actual |
16866 | 28.00 | 2023-07-31 | 83 | 2 | 6 | Actual |
4993 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
11110 | 80.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
18421 | 48.63 | 2023-08-31 | 83 | 6 | 11 | Actual |
15059 | 227.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
1959 | 200.00 | 2022-05-31 | 83 | 1 | 7 | Budget |
2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
2890 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
31275 | 87.22 | 2024-08-30 | 83 | 1 | 13 | Actual |
6507 | 200.00 | 2022-09-30 | 83 | 6 | 7 | Budget |
25382 | 13.53 | 2024-03-30 | 83 | 2 | 11 | Actual |
22910 | 89.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
31036 | 117.78 | 2024-08-30 | 83 | 3 | 11 | Actual |
23701 | 42.00 | 2024-02-28 | 83 | 7 | 3 | Actual |
34353 | 215.66 | 2024-11-30 | 83 | 1 | 11 | Actual |
1881 | 100.00 | 2022-05-31 | 83 | 6 | 6 | Budget |
12237 | 98.05 | 2023-02-28 | 83 | 2 | 8 | Actual |
3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
37887 | 120.97 | 2025-02-28 | 83 | 4 | 11 | Actual |
9262 | 196.00 | 2022-12-29 | 83 | 6 | 4 | Actual |
21394 | 56.08 | 2023-12-01 | 83 | 3 | 11 | Actual |
Generated 2025-05-30 20:01:38.677 UTC