[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 386 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
17925 | 125.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
37090 | 436.00 | 2025-02-26 | 83 | 1 | 3 | Actual |
23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
5136 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
13098 | 100.00 | 2023-03-29 | 83 | 6 | 6 | Budget |
9992 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
16418 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
10192 | 89.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
25733 | 213.00 | 2024-04-27 | 83 | 6 | 3 | Actual |
8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
20339 | 25.23 | 2023-10-29 | 83 | 2 | 11 | Actual |
4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
6634 | 135.93 | 2022-09-28 | 83 | 2 | 8 | Actual |
15621 | 183.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
35885 | 162.66 | 2024-12-27 | 83 | 6 | 13 | Actual |
33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
6307 | 51.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
23348 | 41.19 | 2024-01-27 | 83 | 2 | 11 | Actual |
29294 | 222.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
4445 | 157.14 | 2022-07-29 | 83 | 6 | 8 | Actual |
30768 | 358.00 | 2024-08-28 | 83 | 1 | 7 | Actual |
7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
14827 | 92.00 | 2023-05-29 | 83 | 1 | 6 | Actual |
37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
19510 | 6.08 | 2023-09-28 | 83 | 2 | 12 | Actual |
22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
23764 | 167.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
8409 | 55.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
2146 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
22991 | 60.00 | 2024-01-27 | 83 | 4 | 6 | Actual |
11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
14614 | 44.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
11389 | 21.00 | 2023-02-26 | 83 | 7 | 3 | Actual |
21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
1025 | 134.42 | 2022-04-28 | 83 | 2 | 8 | Actual |
33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
14113 | 338.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
26990 | 240.00 | 2024-05-28 | 83 | 6 | 4 | Actual |
18009 | 83.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
23701 | 42.00 | 2024-02-26 | 83 | 7 | 3 | Actual |
16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
35038 | 195.00 | 2024-12-27 | 83 | 6 | 5 | Actual |
18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
18981 | 41.00 | 2023-09-28 | 83 | 5 | 6 | Actual |
28106 | 493.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
18723 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
37860 | 116.72 | 2025-02-26 | 83 | 3 | 11 | Actual |
19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
1881 | 100.00 | 2022-05-29 | 83 | 6 | 6 | Budget |
17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
3917 | 64.00 | 2022-07-29 | 83 | 2 | 6 | Actual |
25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
20009 | 43.00 | 2023-10-29 | 83 | 5 | 6 | Actual |
36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
20539 | 5.01 | 2023-10-29 | 83 | 2 | 12 | Actual |
3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
30889 | 207.15 | 2024-08-28 | 83 | 2 | 8 | Actual |
10271 | 30.00 | 2023-01-27 | 83 | 7 | 3 | Budget |
20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
35767 | 225.23 | 2024-12-27 | 83 | 6 | 12 | Actual |
28233 | 256.00 | 2024-06-28 | 83 | 6 | 5 | Actual |
15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
11111 | 143.51 | 2023-01-27 | 83 | 2 | 8 | Actual |
2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
Generated 2025-05-28 06:10:22.662 UTC