[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 36 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1409 | 100.00 | 2022-05-29 | 83 | 6 | 4 | Budget |
30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
15714 | 146.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
12439 | 76.00 | 2023-03-29 | 83 | 6 | 3 | Actual |
13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
27869 | 78.45 | 2024-05-28 | 83 | 1 | 13 | Actual |
21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
18723 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
32876 | 130.00 | 2024-10-28 | 83 | 3 | 6 | Actual |
30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
7286 | 60.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
20840 | 177.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
14113 | 338.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
36301 | 144.00 | 2025-01-27 | 83 | 3 | 6 | Actual |
3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
1300 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Budget |
1629 | 111.00 | 2022-05-29 | 83 | 1 | 6 | Actual |
24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
18981 | 41.00 | 2023-09-28 | 83 | 5 | 6 | Actual |
32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
30768 | 358.00 | 2024-08-28 | 83 | 1 | 7 | Actual |
12990 | 112.00 | 2023-03-29 | 83 | 4 | 6 | Actual |
24944 | 76.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
6508 | 180.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
15411 | 8.21 | 2023-05-29 | 83 | 1 | 12 | Actual |
27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
10642 | 46.00 | 2023-01-27 | 83 | 2 | 6 | Actual |
8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
25950 | 202.00 | 2024-04-27 | 83 | 6 | 5 | Actual |
13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
35 | 123.00 | 2022-04-28 | 83 | 1 | 3 | Actual |
14523 | 296.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
2347 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
14614 | 44.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
30678 | 58.00 | 2024-08-28 | 83 | 5 | 6 | Actual |
7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
22040 | 43.00 | 2023-12-27 | 83 | 5 | 6 | Actual |
26627 | 14.59 | 2024-04-27 | 83 | 1 | 12 | Actual |
13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
14290 | 51.82 | 2023-04-28 | 83 | 3 | 11 | Actual |
24550 | 2.89 | 2024-02-26 | 83 | 2 | 12 | Actual |
22424 | 53.95 | 2023-12-27 | 83 | 4 | 11 | Actual |
30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
21540 | 10.33 | 2023-11-29 | 83 | 1 | 12 | Actual |
24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
1488 | 238.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
33258 | 69.91 | 2024-10-28 | 83 | 2 | 11 | Actual |
11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
12516 | 47.00 | 2023-03-29 | 83 | 7 | 3 | Actual |
6775 | 155.00 | 2022-10-29 | 83 | 1 | 3 | Actual |
15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
31097 | 126.29 | 2024-08-28 | 83 | 6 | 11 | Actual |
10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
2146 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
2610 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
10193 | 80.00 | 2023-01-27 | 83 | 6 | 3 | Budget |
5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
6446 | 200.00 | 2022-09-28 | 83 | 1 | 7 | Budget |
11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
6587 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
Generated 2025-05-28 04:41:45.987 UTC