[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 205 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8610 | 112.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
36301 | 144.00 | 2025-01-27 | 83 | 3 | 6 | Actual |
26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
13318 | 288.97 | 2023-03-29 | 83 | 1 | 8 | Actual |
2286 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
16625 | 99.00 | 2023-07-29 | 83 | 7 | 3 | Actual |
10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
29259 | 385.00 | 2024-07-28 | 83 | 1 | 4 | Actual |
18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
21664 | 232.00 | 2023-12-27 | 83 | 6 | 3 | Actual |
26037 | 21.00 | 2024-04-27 | 83 | 2 | 6 | Actual |
695 | 50.00 | 2022-04-28 | 83 | 5 | 6 | Budget |
33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
11718 | 123.00 | 2023-02-26 | 83 | 1 | 6 | Actual |
36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
37125 | 292.00 | 2025-02-26 | 83 | 6 | 3 | Actual |
35236 | 101.00 | 2024-12-27 | 83 | 6 | 6 | Actual |
24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
10193 | 80.00 | 2023-01-27 | 83 | 6 | 3 | Budget |
11171 | 100.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
23348 | 41.19 | 2024-01-27 | 83 | 2 | 11 | Actual |
15714 | 146.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
18874 | 74.00 | 2023-09-28 | 83 | 1 | 6 | Actual |
37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
37503 | 71.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
18360 | 37.99 | 2023-08-29 | 83 | 4 | 11 | Actual |
835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
1165 | 142.00 | 2022-05-29 | 83 | 1 | 3 | Actual |
32763 | 282.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
10984 | 200.00 | 2023-01-27 | 83 | 6 | 7 | Budget |
15947 | 78.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
2794 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
10271 | 30.00 | 2023-01-27 | 83 | 7 | 3 | Budget |
20932 | 81.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
32048 | 254.12 | 2024-09-27 | 83 | 6 | 8 | Actual |
22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
23764 | 167.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
12565 | 200.00 | 2023-03-29 | 83 | 1 | 4 | Budget |
29472 | 38.00 | 2024-07-28 | 83 | 2 | 6 | Actual |
3652 | 157.00 | 2022-07-29 | 83 | 6 | 4 | Actual |
34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
22457 | 84.80 | 2023-12-27 | 83 | 6 | 11 | Actual |
174 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Budget |
15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
18816 | 185.00 | 2023-09-28 | 83 | 6 | 5 | Actual |
1881 | 100.00 | 2022-05-29 | 83 | 6 | 6 | Budget |
15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
19957 | 111.00 | 2023-10-29 | 83 | 3 | 6 | Actual |
19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
27371 | 266.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
25950 | 202.00 | 2024-04-27 | 83 | 6 | 5 | Actual |
17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
17657 | 41.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
32876 | 130.00 | 2024-10-28 | 83 | 3 | 6 | Actual |
32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
Generated 2025-05-28 16:59:17.222 UTC