[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 178 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24582 | 12.46 | 2024-02-25 | 83 | 6 | 12 | Actual |
9805 | 223.00 | 2022-12-26 | 83 | 1 | 7 | Actual |
37451 | 120.00 | 2025-02-25 | 83 | 3 | 6 | Actual |
6960 | 220.00 | 2022-10-28 | 83 | 1 | 4 | Actual |
14113 | 338.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
9992 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
15411 | 8.21 | 2023-05-28 | 83 | 1 | 12 | Actual |
11388 | 30.00 | 2023-02-25 | 83 | 7 | 3 | Budget |
14854 | 36.00 | 2023-05-28 | 83 | 2 | 6 | Actual |
7489 | 100.00 | 2022-10-28 | 83 | 6 | 6 | Budget |
25382 | 13.53 | 2024-03-27 | 83 | 2 | 11 | Actual |
8610 | 112.00 | 2022-11-28 | 83 | 6 | 6 | Actual |
19392 | 28.42 | 2023-09-27 | 83 | 5 | 11 | Actual |
836 | 178.00 | 2022-04-27 | 83 | 1 | 7 | Actual |
9399 | 200.00 | 2022-12-26 | 83 | 6 | 5 | Budget |
2147 | 151.08 | 2022-05-28 | 83 | 2 | 8 | Actual |
11640 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
7335 | 100.00 | 2022-10-28 | 83 | 3 | 6 | Budget |
24054 | 67.00 | 2024-02-25 | 83 | 6 | 6 | Actual |
5242 | 100.00 | 2022-08-28 | 83 | 6 | 6 | Budget |
1819 | 50.00 | 2022-05-28 | 83 | 5 | 6 | Budget |
26779 | 162.66 | 2024-04-26 | 83 | 6 | 13 | Actual |
15444 | 16.72 | 2023-05-28 | 83 | 6 | 12 | Actual |
8879 | 135.93 | 2022-11-28 | 83 | 2 | 8 | Actual |
18661 | 47.00 | 2023-09-27 | 83 | 7 | 3 | Actual |
17036 | 237.00 | 2023-07-28 | 83 | 1 | 7 | Actual |
12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
1222 | 102.00 | 2022-05-28 | 83 | 6 | 3 | Actual |
18421 | 48.63 | 2023-08-28 | 83 | 6 | 11 | Actual |
33432 | 24.16 | 2024-10-27 | 83 | 2 | 12 | Actual |
14235 | 67.78 | 2023-04-27 | 83 | 1 | 11 | Actual |
4662 | 40.00 | 2022-08-28 | 83 | 7 | 3 | Budget |
12944 | 100.00 | 2023-03-28 | 83 | 3 | 6 | Budget |
18604 | 202.00 | 2023-09-27 | 83 | 6 | 3 | Actual |
5090 | 100.00 | 2022-08-28 | 83 | 3 | 6 | Budget |
24404 | 53.95 | 2024-02-25 | 83 | 4 | 11 | Actual |
38183 | 266.17 | 2025-02-25 | 83 | 6 | 13 | Actual |
17925 | 125.00 | 2023-08-28 | 83 | 3 | 6 | Actual |
7754 | 90.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
14934 | 55.00 | 2023-05-28 | 83 | 5 | 6 | Actual |
35734 | 56.08 | 2024-12-26 | 83 | 2 | 12 | Actual |
2286 | 100.00 | 2022-06-28 | 83 | 1 | 3 | Budget |
30981 | 148.63 | 2024-08-27 | 83 | 1 | 11 | Actual |
32215 | 36.93 | 2024-09-26 | 83 | 5 | 11 | Actual |
36916 | 151.83 | 2025-01-26 | 83 | 6 | 12 | Actual |
17719 | 137.00 | 2023-08-28 | 83 | 6 | 4 | Actual |
12048 | 187.00 | 2023-02-25 | 83 | 1 | 7 | Actual |
17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
33346 | 113.53 | 2024-10-27 | 83 | 6 | 11 | Actual |
24203 | 310.18 | 2024-02-25 | 83 | 1 | 8 | Actual |
3652 | 157.00 | 2022-07-28 | 83 | 6 | 4 | Actual |
29022 | 122.31 | 2024-06-27 | 83 | 1 | 13 | Actual |
8457 | 100.00 | 2022-11-28 | 83 | 3 | 6 | Budget |
26480 | 49.70 | 2024-04-26 | 83 | 3 | 11 | Actual |
5460 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
11766 | 50.00 | 2023-02-25 | 83 | 2 | 6 | Budget |
35648 | 115.65 | 2024-12-26 | 83 | 6 | 11 | Actual |
5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
8033 | 30.00 | 2022-11-28 | 83 | 7 | 3 | Budget |
6696 | 149.57 | 2022-09-27 | 83 | 6 | 8 | Actual |
33138 | 210.18 | 2024-10-27 | 83 | 2 | 8 | Actual |
19365 | 40.12 | 2023-09-27 | 83 | 4 | 11 | Actual |
34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
2208 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
30652 | 71.00 | 2024-08-27 | 83 | 4 | 6 | Actual |
19191 | 190.48 | 2023-09-27 | 83 | 2 | 8 | Actual |
35825 | 81.96 | 2024-12-26 | 83 | 1 | 13 | Actual |
27929 | 243.36 | 2024-05-27 | 83 | 6 | 13 | Actual |
15292 | 33.74 | 2023-05-28 | 83 | 3 | 11 | Actual |
19632 | 220.00 | 2023-10-28 | 83 | 6 | 3 | Actual |
19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
34176 | 222.00 | 2024-11-27 | 83 | 6 | 7 | Actual |
33640 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
94 | 102.00 | 2022-04-27 | 83 | 6 | 3 | Actual |
7954 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Actual |
5041 | 51.00 | 2022-08-28 | 83 | 2 | 6 | Actual |
1959 | 200.00 | 2022-05-28 | 83 | 1 | 7 | Budget |
35852 | 167.92 | 2024-12-26 | 83 | 2 | 13 | Actual |
9945 | 361.69 | 2022-12-26 | 83 | 1 | 8 | Actual |
4851 | 200.00 | 2022-08-28 | 83 | 1 | 5 | Budget |
12298 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
38240 | 375.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
11719 | 100.00 | 2023-02-25 | 83 | 1 | 6 | Budget |
27429 | 429.88 | 2024-05-27 | 83 | 1 | 8 | Actual |
30711 | 90.00 | 2024-08-27 | 83 | 6 | 6 | Actual |
20311 | 86.93 | 2023-10-28 | 83 | 1 | 11 | Actual |
11909 | 45.00 | 2023-02-25 | 83 | 5 | 6 | Actual |
26010 | 62.00 | 2024-04-26 | 83 | 1 | 6 | Actual |
35506 | 146.51 | 2024-12-26 | 83 | 1 | 11 | Actual |
13366 | 146.54 | 2023-03-28 | 83 | 2 | 8 | Actual |
4059 | 60.00 | 2022-07-28 | 83 | 5 | 6 | Budget |
12297 | 129.87 | 2023-02-25 | 83 | 6 | 8 | Actual |
18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
8830 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
39011 | 73.10 | 2025-03-28 | 83 | 3 | 11 | Actual |
1676 | 40.00 | 2022-05-28 | 83 | 2 | 6 | Budget |
23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
15145 | 143.51 | 2023-05-28 | 83 | 2 | 8 | Actual |
18009 | 83.00 | 2023-08-28 | 83 | 6 | 6 | Actual |
24851 | 143.00 | 2024-03-27 | 83 | 1 | 5 | Actual |
22073 | 89.00 | 2023-12-26 | 83 | 6 | 6 | Actual |
15888 | 64.00 | 2023-06-28 | 83 | 4 | 6 | Actual |
11577 | 200.00 | 2023-02-25 | 83 | 1 | 5 | Budget |
10692 | 141.00 | 2023-01-26 | 83 | 3 | 6 | Actual |
12894 | 42.00 | 2023-03-28 | 83 | 2 | 6 | Actual |
3543 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Actual |
29294 | 222.00 | 2024-07-27 | 83 | 6 | 4 | Actual |
27778 | 27.36 | 2024-05-27 | 83 | 2 | 12 | Actual |
3137 | 138.00 | 2022-06-28 | 83 | 6 | 7 | Actual |
33760 | 376.00 | 2024-11-27 | 83 | 1 | 4 | Actual |
3789 | 206.00 | 2022-07-28 | 83 | 6 | 5 | Actual |
12943 | 128.00 | 2023-03-28 | 83 | 3 | 6 | Actual |
9016 | 100.00 | 2022-12-26 | 83 | 1 | 3 | Budget |
27081 | 195.00 | 2024-05-27 | 83 | 6 | 5 | Actual |
28346 | 163.00 | 2024-06-27 | 83 | 3 | 6 | Actual |
7383 | 93.00 | 2022-10-28 | 83 | 4 | 6 | Actual |
33524 | 134.59 | 2024-10-27 | 83 | 1 | 13 | Actual |
9202 | 200.00 | 2022-12-26 | 83 | 1 | 4 | Budget |
4339 | 219.27 | 2022-07-28 | 83 | 1 | 8 | Actual |
3217 | 304.12 | 2022-06-28 | 83 | 1 | 8 | Actual |
15117 | 384.42 | 2023-05-28 | 83 | 1 | 8 | Actual |
25354 | 86.93 | 2024-03-27 | 83 | 1 | 11 | Actual |
27577 | 60.33 | 2024-05-27 | 83 | 2 | 11 | Actual |
21126 | 195.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
Generated 2025-05-28 01:55:37.101 UTC