[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 31 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5896 | 200.00 | 2022-09-09 | 83 | 6 | 4 | Budget |
33853 | 252.00 | 2024-11-09 | 83 | 1 | 5 | Actual |
38686 | 117.00 | 2025-03-10 | 83 | 6 | 6 | Actual |
22040 | 43.00 | 2023-12-08 | 83 | 5 | 6 | Actual |
26836 | 345.00 | 2024-05-09 | 83 | 1 | 3 | Actual |
38627 | 77.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
17812 | 167.00 | 2023-08-10 | 83 | 6 | 5 | Actual |
8141 | 175.00 | 2022-11-10 | 83 | 6 | 4 | Actual |
34295 | 219.27 | 2024-11-09 | 83 | 6 | 8 | Actual |
30981 | 148.63 | 2024-08-09 | 83 | 1 | 11 | Actual |
16004 | 256.00 | 2023-06-10 | 83 | 1 | 7 | Actual |
20366 | 22.04 | 2023-10-10 | 83 | 3 | 11 | Actual |
38743 | 397.00 | 2025-03-10 | 83 | 1 | 7 | Actual |
1819 | 50.00 | 2022-05-10 | 83 | 5 | 6 | Budget |
8219 | 184.00 | 2022-11-10 | 83 | 1 | 5 | Actual |
15947 | 78.00 | 2023-06-10 | 83 | 6 | 6 | Actual |
10844 | 115.00 | 2023-01-08 | 83 | 6 | 6 | Actual |
36273 | 36.00 | 2025-01-08 | 83 | 2 | 6 | Actual |
23764 | 167.00 | 2024-02-07 | 83 | 6 | 4 | Actual |
33640 | 344.00 | 2024-11-09 | 83 | 1 | 3 | Actual |
11062 | 295.03 | 2023-01-08 | 83 | 1 | 8 | Actual |
14141 | 137.45 | 2023-04-09 | 83 | 2 | 8 | Actual |
11816 | 137.00 | 2023-02-07 | 83 | 3 | 6 | Actual |
2347 | 90.00 | 2022-06-10 | 83 | 6 | 3 | Budget |
38836 | 470.79 | 2025-03-10 | 83 | 1 | 8 | Actual |
18874 | 74.00 | 2023-09-09 | 83 | 1 | 6 | Actual |
27429 | 429.88 | 2024-05-09 | 83 | 1 | 8 | Actual |
14290 | 51.82 | 2023-04-09 | 83 | 3 | 11 | Actual |
15444 | 16.72 | 2023-05-10 | 83 | 6 | 12 | Actual |
38183 | 266.17 | 2025-02-07 | 83 | 6 | 13 | Actual |
5569 | 100.00 | 2022-08-10 | 83 | 6 | 8 | Budget |
12110 | 200.00 | 2023-02-07 | 83 | 6 | 7 | Budget |
23942 | 18.00 | 2024-02-07 | 83 | 2 | 6 | Actual |
38067 | 225.23 | 2025-02-07 | 83 | 6 | 12 | Actual |
29763 | 213.21 | 2024-07-09 | 83 | 2 | 8 | Actual |
20042 | 78.00 | 2023-10-10 | 83 | 6 | 6 | Actual |
21069 | 96.00 | 2023-11-10 | 83 | 6 | 6 | Actual |
6695 | 100.00 | 2022-09-09 | 83 | 6 | 8 | Budget |
22073 | 89.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
15536 | 197.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
10643 | 50.00 | 2023-01-08 | 83 | 2 | 6 | Budget |
36246 | 150.00 | 2025-01-08 | 83 | 1 | 6 | Actual |
32515 | 344.00 | 2024-10-09 | 83 | 1 | 3 | Actual |
2890 | 100.00 | 2022-06-10 | 83 | 4 | 6 | Budget |
37182 | 90.00 | 2025-02-07 | 83 | 7 | 3 | Actual |
31639 | 266.00 | 2024-09-08 | 83 | 6 | 5 | Actual |
33312 | 72.04 | 2024-10-09 | 83 | 4 | 11 | Actual |
20192 | 328.36 | 2023-10-10 | 83 | 1 | 8 | Actual |
32425 | 224.06 | 2024-09-08 | 83 | 2 | 13 | Actual |
5381 | 200.00 | 2022-08-10 | 83 | 6 | 7 | Budget |
31391 | 402.00 | 2024-09-08 | 83 | 1 | 3 | Actual |
32821 | 144.00 | 2024-10-09 | 83 | 1 | 6 | Actual |
29971 | 116.72 | 2024-07-09 | 83 | 6 | 11 | Actual |
17508 | 16.72 | 2023-07-10 | 83 | 6 | 12 | Actual |
1881 | 100.00 | 2022-05-10 | 83 | 6 | 6 | Budget |
36061 | 480.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
12439 | 76.00 | 2023-03-10 | 83 | 6 | 3 | Actual |
15914 | 57.00 | 2023-06-10 | 83 | 5 | 6 | Actual |
24999 | 121.00 | 2024-03-09 | 83 | 3 | 6 | Actual |
26746 | 227.57 | 2024-04-08 | 83 | 2 | 13 | Actual |
29585 | 102.00 | 2024-07-09 | 83 | 6 | 6 | Actual |
30571 | 125.00 | 2024-08-09 | 83 | 1 | 6 | Actual |
10845 | 100.00 | 2023-01-08 | 83 | 6 | 6 | Budget |
13602 | 91.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
34701 | 171.43 | 2024-11-09 | 83 | 2 | 13 | Actual |
3076 | 248.00 | 2022-06-10 | 83 | 1 | 7 | Actual |
28078 | 91.00 | 2024-06-09 | 83 | 7 | 3 | Actual |
14557 | 237.00 | 2023-05-10 | 83 | 6 | 3 | Actual |
35706 | 134.80 | 2024-12-08 | 83 | 1 | 12 | Actual |
35123 | 45.00 | 2024-12-08 | 83 | 2 | 6 | Actual |
6445 | 264.00 | 2022-09-09 | 83 | 1 | 7 | Actual |
5321 | 200.00 | 2022-08-10 | 83 | 1 | 7 | Budget |
27220 | 106.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
25051 | 34.00 | 2024-03-09 | 83 | 5 | 6 | Actual |
13428 | 191.99 | 2023-03-10 | 83 | 6 | 8 | Actual |
30598 | 60.00 | 2024-08-09 | 83 | 2 | 6 | Actual |
21448 | 11.40 | 2023-11-10 | 83 | 5 | 11 | Actual |
36188 | 207.00 | 2025-01-08 | 83 | 6 | 5 | Actual |
29797 | 261.69 | 2024-07-09 | 83 | 6 | 8 | Actual |
11767 | 68.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
31928 | 311.00 | 2024-09-08 | 83 | 6 | 7 | Actual |
7286 | 60.00 | 2022-10-10 | 83 | 2 | 6 | Budget |
21841 | 194.00 | 2023-12-08 | 83 | 1 | 5 | Actual |
22605 | 351.00 | 2024-01-08 | 83 | 1 | 3 | Actual |
28701 | 185.87 | 2024-06-09 | 83 | 1 | 11 | Actual |
36564 | 217.75 | 2025-01-08 | 83 | 2 | 8 | Actual |
1300 | 30.00 | 2022-05-10 | 83 | 7 | 3 | Budget |
2020 | 100.00 | 2022-05-10 | 83 | 6 | 7 | Budget |
10318 | 217.00 | 2023-01-08 | 83 | 1 | 4 | Actual |
12109 | 138.00 | 2023-02-07 | 83 | 6 | 7 | Actual |
19338 | 22.04 | 2023-09-09 | 83 | 3 | 11 | Actual |
30420 | 310.00 | 2024-08-09 | 83 | 6 | 4 | Actual |
10378 | 135.00 | 2023-01-08 | 83 | 6 | 4 | Actual |
18159 | 288.97 | 2023-08-10 | 83 | 1 | 8 | Actual |
13367 | 80.00 | 2023-03-10 | 83 | 2 | 8 | Budget |
29445 | 112.00 | 2024-07-09 | 83 | 1 | 6 | Actual |
6507 | 200.00 | 2022-09-09 | 83 | 6 | 7 | Budget |
9992 | 90.00 | 2022-12-08 | 83 | 2 | 8 | Budget |
4387 | 178.36 | 2022-07-10 | 83 | 2 | 8 | Actual |
14263 | 13.53 | 2023-04-09 | 83 | 2 | 11 | Actual |
26037 | 21.00 | 2024-04-08 | 83 | 2 | 6 | Actual |
8080 | 200.00 | 2022-11-10 | 83 | 1 | 4 | Budget |
10515 | 146.00 | 2023-01-08 | 83 | 6 | 5 | Actual |
15265 | 13.53 | 2023-05-10 | 83 | 2 | 11 | Actual |
27869 | 78.45 | 2024-05-09 | 83 | 1 | 13 | Actual |
29259 | 385.00 | 2024-07-09 | 83 | 1 | 4 | Actual |
27750 | 136.93 | 2024-05-09 | 83 | 1 | 12 | Actual |
17777 | 135.00 | 2023-08-10 | 83 | 1 | 5 | Actual |
5975 | 200.00 | 2022-09-09 | 83 | 1 | 5 | Budget |
16839 | 111.00 | 2023-07-10 | 83 | 1 | 6 | Actual |
27577 | 60.33 | 2024-05-09 | 83 | 2 | 11 | Actual |
37833 | 32.67 | 2025-02-07 | 83 | 2 | 11 | Actual |
13724 | 203.00 | 2023-04-09 | 83 | 1 | 5 | Actual |
2844 | 150.00 | 2022-06-10 | 83 | 3 | 6 | Actual |
11172 | 149.57 | 2023-01-08 | 83 | 6 | 8 | Actual |
5711 | 83.00 | 2022-09-09 | 83 | 6 | 3 | Actual |
23857 | 163.00 | 2024-02-07 | 83 | 6 | 5 | Actual |
8458 | 140.00 | 2022-11-10 | 83 | 3 | 6 | Actual |
32550 | 209.00 | 2024-10-09 | 83 | 6 | 3 | Actual |
36765 | 43.31 | 2025-01-08 | 83 | 5 | 11 | Actual |
22760 | 121.00 | 2024-01-08 | 83 | 6 | 4 | Actual |
5648 | 100.00 | 2022-09-09 | 83 | 1 | 3 | Budget |
5508 | 160.18 | 2022-08-10 | 83 | 2 | 8 | Actual |
13508 | 341.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
Generated 2025-05-09 16:18:12.865 UTC