[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 297 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
14557 | 237.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
38984 | 73.10 | 2025-03-30 | 83 | 2 | 11 | Actual |
13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
32188 | 108.21 | 2024-09-28 | 83 | 4 | 11 | Actual |
35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
33432 | 24.16 | 2024-10-29 | 83 | 2 | 12 | Actual |
21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
36711 | 89.06 | 2025-01-28 | 83 | 3 | 11 | Actual |
12376 | 124.00 | 2023-03-30 | 83 | 1 | 3 | Actual |
25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
33551 | 148.62 | 2024-10-29 | 83 | 2 | 13 | Actual |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
38686 | 117.00 | 2025-03-30 | 83 | 6 | 6 | Actual |
4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
30357 | 94.00 | 2024-08-29 | 83 | 7 | 3 | Actual |
31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
29139 | 397.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
2146 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
10133 | 121.00 | 2023-01-28 | 83 | 1 | 3 | Actual |
27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
27457 | 317.75 | 2024-05-29 | 83 | 2 | 8 | Actual |
30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
19809 | 163.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
8458 | 140.00 | 2022-11-30 | 83 | 3 | 6 | Actual |
Generated 2025-05-29 20:01:55.303 UTC