[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 499 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9670 | 50.00 | 2022-12-26 | 83 | 5 | 6 | Budget |
39219 | 211.40 | 2025-03-28 | 83 | 6 | 12 | Actual |
27750 | 136.93 | 2024-05-27 | 83 | 1 | 12 | Actual |
11968 | 93.00 | 2023-02-25 | 83 | 6 | 6 | Actual |
28581 | 554.12 | 2024-06-27 | 83 | 1 | 8 | Actual |
28372 | 90.00 | 2024-06-27 | 83 | 4 | 6 | Actual |
37182 | 90.00 | 2025-02-25 | 83 | 7 | 3 | Actual |
3402 | 100.00 | 2022-07-28 | 83 | 1 | 3 | Budget |
1959 | 200.00 | 2022-05-28 | 83 | 1 | 7 | Budget |
34554 | 110.34 | 2024-11-27 | 83 | 1 | 12 | Actual |
20512 | 8.21 | 2023-10-28 | 83 | 1 | 12 | Actual |
9077 | 86.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
19365 | 40.12 | 2023-09-27 | 83 | 4 | 11 | Actual |
552 | 40.00 | 2022-04-27 | 83 | 2 | 6 | Budget |
30057 | 25.23 | 2024-07-27 | 83 | 2 | 12 | Actual |
17508 | 16.72 | 2023-07-28 | 83 | 6 | 12 | Actual |
24231 | 169.27 | 2024-02-25 | 83 | 2 | 8 | Actual |
14614 | 44.00 | 2023-05-28 | 83 | 7 | 3 | Actual |
25950 | 202.00 | 2024-04-26 | 83 | 6 | 5 | Actual |
29735 | 479.88 | 2024-07-27 | 83 | 1 | 8 | Actual |
13099 | 101.00 | 2023-03-28 | 83 | 6 | 6 | Actual |
29855 | 184.81 | 2024-07-27 | 83 | 1 | 11 | Actual |
38275 | 211.00 | 2025-03-28 | 83 | 6 | 3 | Actual |
22605 | 351.00 | 2024-01-26 | 83 | 1 | 3 | Actual |
11062 | 295.03 | 2023-01-26 | 83 | 1 | 8 | Actual |
34825 | 224.00 | 2024-12-26 | 83 | 6 | 3 | Actual |
11718 | 123.00 | 2023-02-25 | 83 | 1 | 6 | Actual |
12705 | 215.00 | 2023-03-28 | 83 | 1 | 5 | Actual |
31511 | 423.00 | 2024-09-26 | 83 | 1 | 4 | Actual |
25141 | 306.00 | 2024-03-27 | 83 | 1 | 7 | Actual |
14175 | 167.75 | 2023-04-27 | 83 | 6 | 8 | Actual |
10053 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
8752 | 169.00 | 2022-11-28 | 83 | 6 | 7 | Actual |
12439 | 76.00 | 2023-03-28 | 83 | 6 | 3 | Actual |
36711 | 89.06 | 2025-01-26 | 83 | 3 | 11 | Actual |
26304 | 542.00 | 2024-04-26 | 83 | 1 | 8 | Actual |
32550 | 209.00 | 2024-10-27 | 83 | 6 | 3 | Actual |
19338 | 22.04 | 2023-09-27 | 83 | 3 | 11 | Actual |
30385 | 393.00 | 2024-08-27 | 83 | 1 | 4 | Actual |
8938 | 105.63 | 2022-11-28 | 83 | 6 | 8 | Actual |
12297 | 129.87 | 2023-02-25 | 83 | 6 | 8 | Actual |
31837 | 102.00 | 2024-09-26 | 83 | 6 | 6 | Actual |
10457 | 200.00 | 2023-01-26 | 83 | 1 | 5 | Budget |
36478 | 290.00 | 2025-01-26 | 83 | 6 | 7 | Actual |
35825 | 81.96 | 2024-12-26 | 83 | 1 | 13 | Actual |
5975 | 200.00 | 2022-09-27 | 83 | 1 | 5 | Budget |
7159 | 200.00 | 2022-10-28 | 83 | 6 | 5 | Budget |
2346 | 74.00 | 2022-06-28 | 83 | 6 | 3 | Actual |
12767 | 126.00 | 2023-03-28 | 83 | 6 | 5 | Actual |
19191 | 190.48 | 2023-09-27 | 83 | 2 | 8 | Actual |
2472 | 200.00 | 2022-06-28 | 83 | 1 | 4 | Budget |
16159 | 234.42 | 2023-06-28 | 83 | 6 | 8 | Actual |
1348 | 200.00 | 2022-05-28 | 83 | 1 | 4 | Budget |
20987 | 115.00 | 2023-11-28 | 83 | 3 | 6 | Actual |
37536 | 118.00 | 2025-02-25 | 83 | 6 | 6 | Actual |
2843 | 200.00 | 2022-06-28 | 83 | 3 | 6 | Budget |
26065 | 100.00 | 2024-04-26 | 83 | 3 | 6 | Actual |
21721 | 43.00 | 2023-12-26 | 83 | 7 | 3 | Actual |
24639 | 372.00 | 2024-03-27 | 83 | 1 | 3 | Actual |
28783 | 96.51 | 2024-06-27 | 83 | 4 | 11 | Actual |
11640 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
30626 | 120.00 | 2024-08-27 | 83 | 3 | 6 | Actual |
35615 | 18.84 | 2024-12-26 | 83 | 5 | 11 | Actual |
23701 | 42.00 | 2024-02-25 | 83 | 7 | 3 | Actual |
15179 | 166.24 | 2023-05-28 | 83 | 6 | 8 | Actual |
2020 | 100.00 | 2022-05-28 | 83 | 6 | 7 | Budget |
23050 | 95.00 | 2024-01-26 | 83 | 6 | 6 | Actual |
26037 | 21.00 | 2024-04-26 | 83 | 2 | 6 | Actual |
33258 | 69.91 | 2024-10-27 | 83 | 2 | 11 | Actual |
12109 | 138.00 | 2023-02-25 | 83 | 6 | 7 | Actual |
10786 | 68.00 | 2023-01-26 | 83 | 5 | 6 | Actual |
36153 | 313.00 | 2025-01-26 | 83 | 1 | 5 | Actual |
17304 | 35.87 | 2023-07-28 | 83 | 3 | 11 | Actual |
28488 | 445.00 | 2024-06-27 | 83 | 1 | 7 | Actual |
14882 | 109.00 | 2023-05-28 | 83 | 3 | 6 | Actual |
38653 | 75.00 | 2025-03-28 | 83 | 5 | 6 | Actual |
24203 | 310.18 | 2024-02-25 | 83 | 1 | 8 | Actual |
16217 | 81.61 | 2023-06-28 | 83 | 1 | 11 | Actual |
13366 | 146.54 | 2023-03-28 | 83 | 2 | 8 | Actual |
896 | 100.00 | 2022-04-27 | 83 | 6 | 7 | Budget |
648 | 100.00 | 2022-04-27 | 83 | 4 | 6 | Budget |
4914 | 200.00 | 2022-08-28 | 83 | 6 | 5 | Budget |
38240 | 375.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
13367 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
4059 | 60.00 | 2022-07-28 | 83 | 5 | 6 | Budget |
29552 | 56.00 | 2024-07-27 | 83 | 5 | 6 | Actual |
4913 | 165.00 | 2022-08-28 | 83 | 6 | 5 | Actual |
36883 | 24.16 | 2025-01-26 | 83 | 2 | 12 | Actual |
7287 | 63.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
2019 | 151.00 | 2022-05-28 | 83 | 6 | 7 | Actual |
1880 | 88.00 | 2022-05-28 | 83 | 6 | 6 | Actual |
6260 | 100.00 | 2022-09-27 | 83 | 4 | 6 | Budget |
38152 | 141.61 | 2025-02-25 | 83 | 2 | 13 | Actual |
27778 | 27.36 | 2024-05-27 | 83 | 2 | 12 | Actual |
13319 | 200.00 | 2023-03-28 | 83 | 1 | 8 | Budget |
25581 | 6.08 | 2024-03-27 | 83 | 2 | 12 | Actual |
25382 | 13.53 | 2024-03-27 | 83 | 2 | 11 | Actual |
30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
21933 | 76.00 | 2023-12-26 | 83 | 1 | 6 | Actual |
5509 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
30652 | 71.00 | 2024-08-27 | 83 | 4 | 6 | Actual |
28810 | 22.04 | 2024-06-27 | 83 | 5 | 11 | Actual |
12516 | 47.00 | 2023-03-28 | 83 | 7 | 3 | Actual |
3789 | 206.00 | 2022-07-28 | 83 | 6 | 5 | Actual |
31804 | 60.00 | 2024-09-26 | 83 | 5 | 6 | Actual |
6261 | 114.00 | 2022-09-27 | 83 | 4 | 6 | Actual |
3732 | 167.00 | 2022-07-28 | 83 | 1 | 5 | Actual |
9575 | 138.00 | 2022-12-26 | 83 | 3 | 6 | Actual |
9341 | 163.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
15117 | 384.42 | 2023-05-28 | 83 | 1 | 8 | Actual |
29174 | 217.00 | 2024-07-27 | 83 | 6 | 3 | Actual |
9478 | 100.00 | 2022-12-26 | 83 | 1 | 6 | Budget |
15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
2425 | 35.00 | 2022-06-28 | 83 | 7 | 3 | Actual |
28198 | 264.00 | 2024-06-27 | 83 | 1 | 5 | Actual |
17719 | 137.00 | 2023-08-28 | 83 | 6 | 4 | Actual |
21126 | 195.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
3138 | 100.00 | 2022-06-28 | 83 | 6 | 7 | Budget |
27929 | 243.36 | 2024-05-27 | 83 | 6 | 13 | Actual |
35236 | 101.00 | 2024-12-26 | 83 | 6 | 6 | Actual |
16946 | 46.00 | 2023-07-28 | 83 | 5 | 6 | Actual |
10739 | 117.00 | 2023-01-26 | 83 | 4 | 6 | Actual |
34234 | 466.24 | 2024-11-27 | 83 | 1 | 8 | Actual |
4446 | 100.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
21161 | 178.00 | 2023-11-28 | 83 | 6 | 7 | Actual |
7099 | 200.00 | 2022-10-28 | 83 | 1 | 5 | Budget |
Generated 2025-05-28 02:01:21.051 UTC