[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 474 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
23915 | 113.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
16568 | 211.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
754 | 107.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
31183 | 44.38 | 2024-08-22 | 83 | 2 | 12 | Actual |
8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
9575 | 138.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
10133 | 121.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
27166 | 47.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
7239 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
34295 | 219.27 | 2024-11-22 | 83 | 6 | 8 | Actual |
37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
33466 | 170.98 | 2024-10-22 | 83 | 6 | 12 | Actual |
15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
364 | 172.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
8282 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 03:43:21.938 UTC