[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 388 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
20192 | 328.36 | 2023-10-30 | 83 | 1 | 8 | Actual |
9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
22725 | 211.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
16039 | 230.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
36598 | 219.27 | 2025-01-28 | 83 | 6 | 8 | Actual |
35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
28078 | 91.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
14614 | 44.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
33945 | 133.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
1960 | 190.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
11111 | 143.51 | 2023-01-28 | 83 | 2 | 8 | Actual |
9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
34381 | 41.19 | 2024-11-29 | 83 | 2 | 11 | Actual |
24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
26928 | 95.00 | 2024-05-29 | 83 | 7 | 3 | Actual |
7336 | 138.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
21339 | 62.46 | 2023-11-30 | 83 | 1 | 11 | Actual |
5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
Generated 2025-05-29 20:01:46.355 UTC