[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 386 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
21069 | 96.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
15353 | 77.36 | 2023-05-30 | 83 | 6 | 11 | Actual |
31894 | 371.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
7815 | 80.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
20393 | 49.70 | 2023-10-30 | 83 | 4 | 11 | Actual |
12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
22605 | 351.00 | 2024-01-28 | 83 | 1 | 3 | Actual |
6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
29139 | 397.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
19689 | 94.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
36443 | 414.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
17477 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
36974 | 164.41 | 2025-01-28 | 83 | 1 | 13 | Actual |
28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
24944 | 76.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
18604 | 202.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
5649 | 113.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
19983 | 69.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
14435 | 5.01 | 2023-04-29 | 83 | 2 | 12 | Actual |
31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
4060 | 57.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
32014 | 257.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
6834 | 103.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
2891 | 101.00 | 2022-06-30 | 83 | 4 | 6 | Actual |
35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
Generated 2025-05-29 07:16:10.686 UTC