[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 499 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
32188 | 108.21 | 2024-09-28 | 83 | 4 | 11 | Actual |
35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
94 | 102.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
4338 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
29883 | 41.19 | 2024-07-29 | 83 | 2 | 11 | Actual |
10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
11111 | 143.51 | 2023-01-28 | 83 | 2 | 8 | Actual |
30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
2146 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
24944 | 76.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
16272 | 36.93 | 2023-06-30 | 83 | 3 | 11 | Actual |
19689 | 94.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
14967 | 79.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
22424 | 53.95 | 2023-12-28 | 83 | 4 | 11 | Actual |
3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
19809 | 163.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
6634 | 135.93 | 2022-09-29 | 83 | 2 | 8 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
29082 | 155.64 | 2024-06-29 | 83 | 6 | 13 | Actual |
20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
17477 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
37685 | 454.12 | 2025-02-27 | 83 | 1 | 8 | Actual |
33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
22852 | 131.00 | 2024-01-28 | 83 | 6 | 5 | Actual |
2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
23320 | 63.53 | 2024-01-28 | 83 | 1 | 11 | Actual |
7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
Generated 2025-05-29 03:25:57.080 UTC