[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 553 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
12627 | 200.00 | 2023-03-29 | 83 | 6 | 4 | Budget |
15947 | 78.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
20420 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
11816 | 137.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
22040 | 43.00 | 2023-12-27 | 83 | 5 | 6 | Actual |
35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
32458 | 141.61 | 2024-09-27 | 83 | 6 | 13 | Actual |
28106 | 493.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
14113 | 338.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
1773 | 98.00 | 2022-05-29 | 83 | 4 | 6 | Actual |
13318 | 288.97 | 2023-03-29 | 83 | 1 | 8 | Actual |
38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
33110 | 425.33 | 2024-10-28 | 83 | 1 | 8 | Actual |
12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
19392 | 28.42 | 2023-09-28 | 83 | 5 | 11 | Actual |
31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
17812 | 167.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
8457 | 100.00 | 2022-11-29 | 83 | 3 | 6 | Budget |
33258 | 69.91 | 2024-10-28 | 83 | 2 | 11 | Actual |
21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
26627 | 14.59 | 2024-04-27 | 83 | 1 | 12 | Actual |
19632 | 220.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
6260 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
6367 | 79.00 | 2022-09-28 | 83 | 6 | 6 | Actual |
17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
22284 | 158.66 | 2023-12-27 | 83 | 6 | 8 | Actual |
38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
5137 | 65.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
15353 | 77.36 | 2023-05-29 | 83 | 6 | 11 | Actual |
30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
19957 | 111.00 | 2023-10-29 | 83 | 3 | 6 | Actual |
31986 | 478.36 | 2024-09-27 | 83 | 1 | 8 | Actual |
13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
3138 | 100.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
13177 | 174.00 | 2023-03-29 | 83 | 1 | 7 | Actual |
22223 | 295.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
17508 | 16.72 | 2023-07-29 | 83 | 6 | 12 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
11111 | 143.51 | 2023-01-27 | 83 | 2 | 8 | Actual |
31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
28233 | 256.00 | 2024-06-28 | 83 | 6 | 5 | Actual |
4710 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
5041 | 51.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
29082 | 155.64 | 2024-06-28 | 83 | 6 | 13 | Actual |
12236 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
22548 | 17.78 | 2023-12-27 | 83 | 6 | 12 | Actual |
13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
14882 | 109.00 | 2023-05-29 | 83 | 3 | 6 | Actual |
26010 | 62.00 | 2024-04-27 | 83 | 1 | 6 | Actual |
7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
32134 | 82.68 | 2024-09-27 | 83 | 2 | 11 | Actual |
30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
27549 | 179.49 | 2024-05-28 | 83 | 1 | 11 | Actual |
8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
6116 | 107.00 | 2022-09-28 | 83 | 1 | 6 | Actual |
25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
Generated 2025-05-28 06:13:42.502 UTC