[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 205 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
22852 | 131.00 | 2024-01-28 | 83 | 6 | 5 | Actual |
34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
18306 | 14.59 | 2023-08-30 | 83 | 2 | 11 | Actual |
36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
17600 | 237.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
25613 | 10.33 | 2024-03-29 | 83 | 6 | 12 | Actual |
4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
19983 | 69.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
29139 | 397.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
26928 | 95.00 | 2024-05-29 | 83 | 7 | 3 | Actual |
26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
4585 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
5789 | 42.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
1960 | 190.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
13099 | 101.00 | 2023-03-30 | 83 | 6 | 6 | Actual |
29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
649 | 84.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
Generated 2025-05-29 18:01:27.505 UTC