[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 36 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
36246 | 150.00 | 2025-01-28 | 83 | 1 | 6 | Actual |
12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
14408 | 9.27 | 2023-04-29 | 83 | 1 | 12 | Actual |
33138 | 210.18 | 2024-10-29 | 83 | 2 | 8 | Actual |
17477 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
30208 | 155.64 | 2024-07-29 | 83 | 6 | 13 | Actual |
5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
5710 | 80.00 | 2022-09-29 | 83 | 6 | 3 | Budget |
18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
4852 | 209.00 | 2022-08-30 | 83 | 1 | 5 | Actual |
27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
38686 | 117.00 | 2025-03-30 | 83 | 6 | 6 | Actual |
23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
9576 | 100.00 | 2022-12-28 | 83 | 3 | 6 | Budget |
38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
13602 | 91.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
30652 | 71.00 | 2024-08-29 | 83 | 4 | 6 | Actual |
30265 | 417.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
15353 | 77.36 | 2023-05-30 | 83 | 6 | 11 | Actual |
6164 | 53.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
29022 | 122.31 | 2024-06-29 | 83 | 1 | 13 | Actual |
5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
33945 | 133.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
Generated 2025-05-29 07:44:11.828 UTC