[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 545 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
11311 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
36301 | 144.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
35706 | 134.80 | 2024-12-21 | 83 | 1 | 12 | Actual |
28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
1222 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
30598 | 60.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
19510 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
7815 | 80.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
5897 | 133.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
34026 | 94.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
12943 | 128.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
Generated 2025-05-22 11:28:14.041 UTC