[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 213 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
4585 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
30598 | 60.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
223 | 217.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
29231 | 96.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
11251 | 158.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
32106 | 167.78 | 2024-09-21 | 83 | 1 | 11 | Actual |
16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
11111 | 143.51 | 2023-01-21 | 83 | 2 | 8 | Actual |
19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
9479 | 140.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
11311 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
11909 | 45.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
283 | 100.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
1677 | 49.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
895 | 143.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
10457 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 18:37:49.977 UTC