[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 551 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
31928 | 311.00 | 2024-09-27 | 83 | 6 | 7 | Actual |
23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
12047 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
17450 | 6.08 | 2023-07-29 | 83 | 1 | 12 | Actual |
10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
31097 | 126.29 | 2024-08-28 | 83 | 6 | 11 | Actual |
10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
35885 | 162.66 | 2024-12-27 | 83 | 6 | 13 | Actual |
9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
30091 | 173.10 | 2024-07-28 | 83 | 6 | 12 | Actual |
33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
6587 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
17777 | 135.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
23764 | 167.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
29883 | 41.19 | 2024-07-28 | 83 | 2 | 11 | Actual |
7099 | 200.00 | 2022-10-29 | 83 | 1 | 5 | Budget |
39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
35414 | 217.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
30768 | 358.00 | 2024-08-28 | 83 | 1 | 7 | Actual |
11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
31511 | 423.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
1549 | 132.00 | 2022-05-29 | 83 | 6 | 5 | Actual |
30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
24022 | 64.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
10786 | 68.00 | 2023-01-27 | 83 | 5 | 6 | Actual |
38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
6775 | 155.00 | 2022-10-29 | 83 | 1 | 3 | Actual |
6912 | 33.00 | 2022-10-29 | 83 | 7 | 3 | Actual |
38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
14642 | 209.00 | 2023-05-29 | 83 | 1 | 4 | Actual |
7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
15947 | 78.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
4445 | 157.14 | 2022-07-29 | 83 | 6 | 8 | Actual |
12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
24550 | 2.89 | 2024-02-26 | 83 | 2 | 12 | Actual |
20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
36738 | 83.74 | 2025-01-27 | 83 | 4 | 11 | Actual |
24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
9805 | 223.00 | 2022-12-27 | 83 | 1 | 7 | Actual |
7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
1222 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
16781 | 185.00 | 2023-07-29 | 83 | 6 | 5 | Actual |
29352 | 293.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
6261 | 114.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
6367 | 79.00 | 2022-09-28 | 83 | 6 | 6 | Actual |
12236 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
18816 | 185.00 | 2023-09-28 | 83 | 6 | 5 | Actual |
20539 | 5.01 | 2023-10-29 | 83 | 2 | 12 | Actual |
13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
5382 | 136.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
22165 | 225.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
25950 | 202.00 | 2024-04-27 | 83 | 6 | 5 | Actual |
10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
Generated 2025-05-28 06:09:53.127 UTC