[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 451 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22937 | 21.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
27220 | 106.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
12516 | 47.00 | 2023-05-31 | 83 | 7 | 3 | Actual |
696 | 55.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
13664 | 153.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
9993 | 196.54 | 2023-02-28 | 83 | 2 | 8 | Actual |
11909 | 45.00 | 2023-04-30 | 83 | 5 | 6 | Actual |
17249 | 70.97 | 2023-09-30 | 83 | 1 | 11 | Actual |
16217 | 81.61 | 2023-08-31 | 83 | 1 | 11 | Actual |
175 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
24431 | 12.46 | 2024-04-29 | 83 | 5 | 11 | Actual |
2286 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
13724 | 203.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
23764 | 167.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
13926 | 51.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
1409 | 100.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
18929 | 105.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
20253 | 222.30 | 2023-12-31 | 83 | 6 | 8 | Actual |
17600 | 237.00 | 2023-10-31 | 83 | 6 | 3 | Actual |
31928 | 311.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
2668 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
33795 | 242.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
4013 | 101.00 | 2022-09-30 | 83 | 4 | 6 | Actual |
31275 | 87.22 | 2024-10-30 | 83 | 1 | 13 | Actual |
13178 | 200.00 | 2023-05-31 | 83 | 1 | 7 | Budget |
37033 | 157.40 | 2025-03-31 | 83 | 6 | 13 | Actual |
10692 | 141.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
34733 | 141.61 | 2025-01-30 | 83 | 6 | 13 | Actual |
12943 | 128.00 | 2023-05-31 | 83 | 3 | 6 | Actual |
24523 | 9.27 | 2024-04-29 | 83 | 1 | 12 | Actual |
28318 | 34.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
18220 | 210.18 | 2023-10-31 | 83 | 6 | 8 | Actual |
39219 | 211.40 | 2025-05-31 | 83 | 6 | 12 | Actual |
28346 | 163.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
25463 | 26.29 | 2024-05-30 | 83 | 5 | 11 | Actual |
22910 | 89.00 | 2024-03-30 | 83 | 1 | 6 | Actual |
15179 | 166.24 | 2023-07-31 | 83 | 6 | 8 | Actual |
25950 | 202.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
3590 | 280.00 | 2022-09-30 | 83 | 1 | 4 | Budget |
27811 | 211.40 | 2024-07-30 | 83 | 6 | 12 | Actual |
36711 | 89.06 | 2025-03-31 | 83 | 3 | 11 | Actual |
7568 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
35123 | 45.00 | 2025-02-28 | 83 | 2 | 6 | Actual |
19070 | 265.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
20339 | 25.23 | 2023-12-31 | 83 | 2 | 11 | Actual |
25025 | 66.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
8879 | 135.93 | 2023-01-31 | 83 | 2 | 8 | Actual |
14934 | 55.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
12894 | 42.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
8033 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
34554 | 110.34 | 2025-01-30 | 83 | 1 | 12 | Actual |
14350 | 51.82 | 2023-06-30 | 83 | 6 | 11 | Actual |
19311 | 14.59 | 2023-11-30 | 83 | 2 | 11 | Actual |
36656 | 202.89 | 2025-03-31 | 83 | 1 | 11 | Actual |
12944 | 100.00 | 2023-05-31 | 83 | 3 | 6 | Budget |
21394 | 56.08 | 2024-01-31 | 83 | 3 | 11 | Actual |
1820 | 44.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
35151 | 132.00 | 2025-02-28 | 83 | 3 | 6 | Actual |
6366 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
23609 | 331.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
18781 | 131.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
11110 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
21721 | 43.00 | 2024-02-28 | 83 | 7 | 3 | Actual |
27336 | 332.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
10594 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
8081 | 256.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
4060 | 57.00 | 2022-09-30 | 83 | 5 | 6 | Actual |
31036 | 117.78 | 2024-10-30 | 83 | 3 | 11 | Actual |
38686 | 117.00 | 2025-05-31 | 83 | 6 | 6 | Actual |
35203 | 51.00 | 2025-02-28 | 83 | 5 | 6 | Actual |
30923 | 313.21 | 2024-10-30 | 83 | 6 | 8 | Actual |
26507 | 46.50 | 2024-06-29 | 83 | 4 | 11 | Actual |
23429 | 14.59 | 2024-03-30 | 83 | 5 | 11 | Actual |
20959 | 30.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
28372 | 90.00 | 2024-08-30 | 83 | 4 | 6 | Actual |
7336 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
17777 | 135.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
27778 | 27.36 | 2024-07-30 | 83 | 2 | 12 | Actual |
29022 | 122.31 | 2024-08-30 | 83 | 1 | 13 | Actual |
25051 | 34.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
19425 | 67.78 | 2023-11-30 | 83 | 6 | 11 | Actual |
4585 | 80.00 | 2022-10-31 | 83 | 6 | 3 | Budget |
9262 | 196.00 | 2023-02-28 | 83 | 6 | 4 | Actual |
14967 | 79.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
35734 | 56.08 | 2025-02-28 | 83 | 2 | 12 | Actual |
1880 | 88.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
9670 | 50.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
37833 | 32.67 | 2025-04-30 | 83 | 2 | 11 | Actual |
23520 | 10.33 | 2024-03-30 | 83 | 1 | 12 | Actual |
3403 | 132.00 | 2022-09-30 | 83 | 1 | 3 | Actual |
35506 | 146.51 | 2025-02-28 | 83 | 1 | 11 | Actual |
3731 | 200.00 | 2022-09-30 | 83 | 1 | 5 | Budget |
12990 | 112.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
27929 | 243.36 | 2024-07-30 | 83 | 6 | 13 | Actual |
5183 | 60.00 | 2022-10-31 | 83 | 5 | 6 | Budget |
28964 | 153.95 | 2024-08-30 | 83 | 6 | 12 | Actual |
2424 | 30.00 | 2022-08-31 | 83 | 7 | 3 | Budget |
36797 | 100.76 | 2025-03-31 | 83 | 6 | 11 | Actual |
27139 | 104.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
28930 | 25.23 | 2024-08-30 | 83 | 2 | 12 | Actual |
17157 | 126.84 | 2023-09-30 | 83 | 2 | 8 | Actual |
35414 | 217.75 | 2025-02-28 | 83 | 2 | 8 | Actual |
34084 | 92.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
33853 | 252.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
3790 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
4339 | 219.27 | 2022-09-30 | 83 | 1 | 8 | Actual |
5137 | 65.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
36327 | 90.00 | 2025-03-31 | 83 | 4 | 6 | Actual |
17925 | 125.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
14827 | 92.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
19013 | 94.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
21448 | 11.40 | 2024-01-31 | 83 | 5 | 11 | Actual |
37805 | 136.93 | 2025-04-30 | 83 | 1 | 11 | Actual |
20366 | 22.04 | 2023-12-31 | 83 | 3 | 11 | Actual |
30357 | 94.00 | 2024-10-30 | 83 | 7 | 3 | Actual |
32763 | 282.00 | 2024-12-30 | 83 | 6 | 5 | Actual |
5242 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
21482 | 51.82 | 2024-01-31 | 83 | 6 | 11 | Actual |
36386 | 104.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
695 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
17565 | 397.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
39277 | 122.31 | 2025-05-31 | 83 | 1 | 13 | Actual |
7286 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
2609 | 200.00 | 2022-08-31 | 83 | 1 | 5 | Budget |
34000 | 144.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
16653 | 246.00 | 2023-09-30 | 83 | 1 | 4 | Actual |
5710 | 80.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
36301 | 144.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
Generated 2025-07-30 07:32:39.801 UTC