[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 551 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
37423 | 39.00 | 2025-02-27 | 83 | 2 | 6 | Actual |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
15353 | 77.36 | 2023-05-30 | 83 | 6 | 11 | Actual |
30768 | 358.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
3217 | 304.12 | 2022-06-30 | 83 | 1 | 8 | Actual |
3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
17657 | 41.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
36711 | 89.06 | 2025-01-28 | 83 | 3 | 11 | Actual |
20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
5649 | 113.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
35414 | 217.75 | 2024-12-28 | 83 | 2 | 8 | Actual |
31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
8551 | 72.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
14317 | 35.87 | 2023-04-29 | 83 | 4 | 11 | Actual |
1881 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
8937 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
363 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
36974 | 164.41 | 2025-01-28 | 83 | 1 | 13 | Actual |
37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
17897 | 32.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
6634 | 135.93 | 2022-09-29 | 83 | 2 | 8 | Actual |
25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
33945 | 133.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
29022 | 122.31 | 2024-06-29 | 83 | 1 | 13 | Actual |
36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
24231 | 169.27 | 2024-02-27 | 83 | 2 | 8 | Actual |
35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
4012 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
7336 | 138.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
28609 | 226.84 | 2024-06-29 | 83 | 2 | 8 | Actual |
39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
Generated 2025-05-29 08:45:38.570 UTC