[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 388 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
13098 | 100.00 | 2023-03-29 | 83 | 6 | 6 | Budget |
6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
27750 | 136.93 | 2024-05-28 | 83 | 1 | 12 | Actual |
34733 | 141.61 | 2024-11-28 | 83 | 6 | 13 | Actual |
25496 | 67.78 | 2024-03-28 | 83 | 6 | 11 | Actual |
36033 | 69.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
28964 | 153.95 | 2024-06-28 | 83 | 6 | 12 | Actual |
1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
13959 | 88.00 | 2023-04-28 | 83 | 6 | 6 | Actual |
11578 | 204.00 | 2023-02-26 | 83 | 1 | 5 | Actual |
28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
4772 | 178.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
14290 | 51.82 | 2023-04-28 | 83 | 3 | 11 | Actual |
8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
24971 | 20.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
17277 | 26.29 | 2023-07-29 | 83 | 2 | 11 | Actual |
9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
17450 | 6.08 | 2023-07-29 | 83 | 1 | 12 | Actual |
14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
5090 | 100.00 | 2022-08-29 | 83 | 3 | 6 | Budget |
5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
10271 | 30.00 | 2023-01-27 | 83 | 7 | 3 | Budget |
37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
31511 | 423.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
11436 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
2286 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
22165 | 225.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
649 | 84.00 | 2022-04-28 | 83 | 4 | 6 | Actual |
22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
29883 | 41.19 | 2024-07-28 | 83 | 2 | 11 | Actual |
18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
14175 | 167.75 | 2023-04-28 | 83 | 6 | 8 | Actual |
6261 | 114.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
29855 | 184.81 | 2024-07-28 | 83 | 1 | 11 | Actual |
21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
1726 | 150.00 | 2022-05-29 | 83 | 3 | 6 | Actual |
15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
7429 | 50.00 | 2022-10-29 | 83 | 5 | 6 | Budget |
37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
22991 | 60.00 | 2024-01-27 | 83 | 4 | 6 | Actual |
34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
24793 | 104.00 | 2024-03-28 | 83 | 6 | 4 | Actual |
31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
8409 | 55.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
3542 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Budget |
19225 | 157.14 | 2023-09-28 | 83 | 6 | 8 | Actual |
896 | 100.00 | 2022-04-28 | 83 | 6 | 7 | Budget |
36684 | 66.72 | 2025-01-27 | 83 | 2 | 11 | Actual |
1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
19929 | 36.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
Generated 2025-05-28 18:46:45.746 UTC