[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 241 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3216 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
9262 | 196.00 | 2022-12-29 | 83 | 6 | 4 | Actual |
16418 | 9.27 | 2023-07-01 | 83 | 1 | 12 | Actual |
34496 | 167.78 | 2024-11-30 | 83 | 6 | 11 | Actual |
14317 | 35.87 | 2023-04-30 | 83 | 4 | 11 | Actual |
32876 | 130.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
11767 | 68.00 | 2023-02-28 | 83 | 2 | 6 | Actual |
20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
14642 | 209.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
28609 | 226.84 | 2024-06-30 | 83 | 2 | 8 | Actual |
13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
18569 | 419.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
20662 | 221.00 | 2023-12-01 | 83 | 6 | 3 | Actual |
25296 | 187.45 | 2024-03-30 | 83 | 6 | 8 | Actual |
3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
10786 | 68.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
5089 | 118.00 | 2022-08-31 | 83 | 3 | 6 | Actual |
14557 | 237.00 | 2023-05-31 | 83 | 6 | 3 | Actual |
5711 | 83.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
1549 | 132.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
15411 | 8.21 | 2023-05-31 | 83 | 1 | 12 | Actual |
21367 | 34.80 | 2023-12-01 | 83 | 2 | 11 | Actual |
33172 | 257.15 | 2024-10-30 | 83 | 6 | 8 | Actual |
13846 | 28.00 | 2023-04-30 | 83 | 2 | 6 | Actual |
38152 | 141.61 | 2025-02-28 | 83 | 2 | 13 | Actual |
1628 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
26534 | 11.40 | 2024-04-29 | 83 | 5 | 11 | Actual |
14934 | 55.00 | 2023-05-31 | 83 | 5 | 6 | Actual |
14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
8551 | 72.00 | 2022-12-01 | 83 | 5 | 6 | Actual |
3076 | 248.00 | 2022-07-01 | 83 | 1 | 7 | Actual |
23142 | 257.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
1550 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
24404 | 53.95 | 2024-02-28 | 83 | 4 | 11 | Actual |
16979 | 98.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
10516 | 100.00 | 2023-01-29 | 83 | 6 | 5 | Budget |
26928 | 95.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
11640 | 100.00 | 2023-02-28 | 83 | 6 | 5 | Budget |
25463 | 26.29 | 2024-03-30 | 83 | 5 | 11 | Actual |
17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
9806 | 200.00 | 2022-12-29 | 83 | 1 | 7 | Budget |
14141 | 137.45 | 2023-04-30 | 83 | 2 | 8 | Actual |
21219 | 395.03 | 2023-12-01 | 83 | 1 | 8 | Actual |
13099 | 101.00 | 2023-03-31 | 83 | 6 | 6 | Actual |
7382 | 80.00 | 2022-10-31 | 83 | 4 | 6 | Budget |
2207 | 158.66 | 2022-05-31 | 83 | 6 | 8 | Actual |
2530 | 147.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
4914 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
19809 | 163.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
10642 | 46.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
18874 | 74.00 | 2023-09-30 | 83 | 1 | 6 | Actual |
23970 | 117.00 | 2024-02-28 | 83 | 3 | 6 | Actual |
18421 | 48.63 | 2023-08-31 | 83 | 6 | 11 | Actual |
5508 | 160.18 | 2022-08-31 | 83 | 2 | 8 | Actual |
5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
33853 | 252.00 | 2024-11-30 | 83 | 1 | 5 | Actual |
3542 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Budget |
13819 | 108.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
36656 | 202.89 | 2025-01-29 | 83 | 1 | 11 | Actual |
31391 | 402.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
4851 | 200.00 | 2022-08-31 | 83 | 1 | 5 | Budget |
20782 | 145.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
32635 | 493.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
15179 | 166.24 | 2023-05-31 | 83 | 6 | 8 | Actual |
24523 | 9.27 | 2024-02-28 | 83 | 1 | 12 | Actual |
4059 | 60.00 | 2022-07-31 | 83 | 5 | 6 | Budget |
22548 | 17.78 | 2023-12-29 | 83 | 6 | 12 | Actual |
17331 | 56.08 | 2023-07-31 | 83 | 4 | 11 | Actual |
6367 | 79.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
28964 | 153.95 | 2024-06-30 | 83 | 6 | 12 | Actual |
9669 | 42.00 | 2022-12-29 | 83 | 5 | 6 | Actual |
23262 | 155.63 | 2024-01-29 | 83 | 6 | 8 | Actual |
29585 | 102.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
24550 | 2.89 | 2024-02-28 | 83 | 2 | 12 | Actual |
2890 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
10132 | 100.00 | 2023-01-29 | 83 | 1 | 3 | Budget |
16653 | 246.00 | 2023-07-31 | 83 | 1 | 4 | Actual |
5322 | 169.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
29174 | 217.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
31778 | 81.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
23552 | 12.46 | 2024-01-29 | 83 | 6 | 12 | Actual |
32728 | 293.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
11172 | 149.57 | 2023-01-29 | 83 | 6 | 8 | Actual |
1223 | 90.00 | 2022-05-31 | 83 | 6 | 3 | Budget |
36443 | 414.00 | 2025-01-29 | 83 | 1 | 7 | Actual |
3868 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
32306 | 124.17 | 2024-09-29 | 83 | 1 | 12 | Actual |
35203 | 51.00 | 2024-12-29 | 83 | 5 | 6 | Actual |
32161 | 92.25 | 2024-09-29 | 83 | 3 | 11 | Actual |
37685 | 454.12 | 2025-02-28 | 83 | 1 | 8 | Actual |
12236 | 80.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
33110 | 425.33 | 2024-10-30 | 83 | 1 | 8 | Actual |
24639 | 372.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
29022 | 122.31 | 2024-06-30 | 83 | 1 | 13 | Actual |
27491 | 211.69 | 2024-05-30 | 83 | 6 | 8 | Actual |
14523 | 296.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
94 | 102.00 | 2022-04-30 | 83 | 6 | 3 | Actual |
31804 | 60.00 | 2024-09-29 | 83 | 5 | 6 | Actual |
37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
3966 | 136.00 | 2022-07-31 | 83 | 3 | 6 | Actual |
30571 | 125.00 | 2024-08-30 | 83 | 1 | 6 | Actual |
5649 | 113.00 | 2022-09-30 | 83 | 1 | 3 | Actual |
26425 | 101.82 | 2024-04-29 | 83 | 1 | 11 | Actual |
4446 | 100.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
32188 | 108.21 | 2024-09-29 | 83 | 4 | 11 | Actual |
12768 | 100.00 | 2023-03-31 | 83 | 6 | 5 | Budget |
6508 | 180.00 | 2022-09-30 | 83 | 6 | 7 | Actual |
12438 | 80.00 | 2023-03-31 | 83 | 6 | 3 | Budget |
8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
26568 | 52.89 | 2024-04-29 | 83 | 6 | 11 | Actual |
33675 | 205.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
27166 | 47.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
Generated 2025-05-30 16:16:06.698 UTC