[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1009 > < TAKE 256 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
6587 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
6834 | 103.00 | 2022-10-29 | 83 | 6 | 3 | Actual |
6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
38984 | 73.10 | 2025-03-29 | 83 | 2 | 11 | Actual |
1083 | 126.84 | 2022-04-28 | 83 | 6 | 8 | Actual |
6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
21783 | 103.00 | 2023-12-27 | 83 | 6 | 4 | Actual |
19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
25354 | 86.93 | 2024-03-28 | 83 | 1 | 11 | Actual |
29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
31986 | 478.36 | 2024-09-27 | 83 | 1 | 8 | Actual |
3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
17191 | 182.90 | 2023-07-29 | 83 | 6 | 8 | Actual |
23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
6367 | 79.00 | 2022-09-28 | 83 | 6 | 6 | Actual |
8141 | 175.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
836 | 178.00 | 2022-04-28 | 83 | 1 | 7 | Actual |
38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
21421 | 53.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
10516 | 100.00 | 2023-01-27 | 83 | 6 | 5 | Budget |
18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
11171 | 100.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
5382 | 136.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
3216 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
11110 | 80.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
14557 | 237.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
27081 | 195.00 | 2024-05-28 | 83 | 6 | 5 | Actual |
12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
19957 | 111.00 | 2023-10-29 | 83 | 3 | 6 | Actual |
20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
13177 | 174.00 | 2023-03-29 | 83 | 1 | 7 | Actual |
29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
26453 | 43.31 | 2024-04-27 | 83 | 2 | 11 | Actual |
26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
Generated 2025-05-29 02:03:55.955 UTC