[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 297 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
28318 | 34.00 | 2024-06-28 | 83 | 2 | 6 | Actual |
23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
6775 | 155.00 | 2022-10-29 | 83 | 1 | 3 | Actual |
3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
11110 | 80.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
23142 | 257.00 | 2024-01-27 | 83 | 6 | 7 | Actual |
36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
10844 | 115.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
22937 | 21.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
18009 | 83.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
34234 | 466.24 | 2024-11-28 | 83 | 1 | 8 | Actual |
1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
4338 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
896 | 100.00 | 2022-04-28 | 83 | 6 | 7 | Budget |
8551 | 72.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
1881 | 100.00 | 2022-05-29 | 83 | 6 | 6 | Budget |
14827 | 92.00 | 2023-05-29 | 83 | 1 | 6 | Actual |
15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
19392 | 28.42 | 2023-09-28 | 83 | 5 | 11 | Actual |
602 | 130.00 | 2022-04-28 | 83 | 3 | 6 | Actual |
2609 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
21875 | 125.00 | 2023-12-27 | 83 | 6 | 5 | Actual |
28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
1408 | 154.00 | 2022-05-29 | 83 | 6 | 4 | Actual |
13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
27692 | 126.29 | 2024-05-28 | 83 | 6 | 11 | Actual |
38984 | 73.10 | 2025-03-29 | 83 | 2 | 11 | Actual |
2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
37503 | 71.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
27577 | 60.33 | 2024-05-28 | 83 | 2 | 11 | Actual |
21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
7286 | 60.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
11577 | 200.00 | 2023-02-26 | 83 | 1 | 5 | Budget |
8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
20840 | 177.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
24022 | 64.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
9262 | 196.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
21421 | 53.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
16920 | 72.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
696 | 55.00 | 2022-04-28 | 83 | 5 | 6 | Actual |
13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
19510 | 6.08 | 2023-09-28 | 83 | 2 | 12 | Actual |
22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
35038 | 195.00 | 2024-12-27 | 83 | 6 | 5 | Actual |
28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
4121 | 100.00 | 2022-07-29 | 83 | 6 | 6 | Budget |
36855 | 96.51 | 2025-01-27 | 83 | 1 | 12 | Actual |
10516 | 100.00 | 2023-01-27 | 83 | 6 | 5 | Budget |
20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
14235 | 67.78 | 2023-04-28 | 83 | 1 | 11 | Actual |
16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
Generated 2025-05-28 18:45:44.326 UTC