[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 295 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
7568 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
34234 | 466.24 | 2024-11-28 | 83 | 1 | 8 | Actual |
11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
4992 | 116.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
20840 | 177.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
1409 | 100.00 | 2022-05-29 | 83 | 6 | 4 | Budget |
14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
35767 | 225.23 | 2024-12-27 | 83 | 6 | 12 | Actual |
24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
4013 | 101.00 | 2022-07-29 | 83 | 4 | 6 | Actual |
25141 | 306.00 | 2024-03-28 | 83 | 1 | 7 | Actual |
9727 | 88.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
2609 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
31426 | 215.00 | 2024-09-27 | 83 | 6 | 3 | Actual |
21394 | 56.08 | 2023-11-29 | 83 | 3 | 11 | Actual |
27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
35003 | 335.00 | 2024-12-27 | 83 | 1 | 5 | Actual |
16360 | 43.31 | 2023-06-29 | 83 | 6 | 11 | Actual |
36738 | 83.74 | 2025-01-27 | 83 | 4 | 11 | Actual |
38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
19929 | 36.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
36883 | 24.16 | 2025-01-27 | 83 | 2 | 12 | Actual |
10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
25463 | 26.29 | 2024-03-28 | 83 | 5 | 11 | Actual |
23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
29387 | 231.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
4710 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
3591 | 245.00 | 2022-07-29 | 83 | 1 | 4 | Actual |
26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
2286 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
17508 | 16.72 | 2023-07-29 | 83 | 6 | 12 | Actual |
18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
9669 | 42.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
16781 | 185.00 | 2023-07-29 | 83 | 6 | 5 | Actual |
35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
15621 | 183.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
28810 | 22.04 | 2024-06-28 | 83 | 5 | 11 | Actual |
11767 | 68.00 | 2023-02-26 | 83 | 2 | 6 | Actual |
13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
32134 | 82.68 | 2024-09-27 | 83 | 2 | 11 | Actual |
8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
30420 | 310.00 | 2024-08-28 | 83 | 6 | 4 | Actual |
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
8141 | 175.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
7707 | 226.84 | 2022-10-29 | 83 | 1 | 8 | Actual |
38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
17870 | 113.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
20932 | 81.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
5089 | 118.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
26037 | 21.00 | 2024-04-27 | 83 | 2 | 6 | Actual |
35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
2147 | 151.08 | 2022-05-29 | 83 | 2 | 8 | Actual |
26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
8689 | 180.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
Generated 2025-05-28 03:14:48.072 UTC