[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 553 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
25613 | 10.33 | 2024-03-29 | 83 | 6 | 12 | Actual |
1083 | 126.84 | 2022-04-29 | 83 | 6 | 8 | Actual |
23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
11815 | 100.00 | 2023-02-27 | 83 | 3 | 6 | Budget |
28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
25051 | 34.00 | 2024-03-29 | 83 | 5 | 6 | Actual |
835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
29883 | 41.19 | 2024-07-29 | 83 | 2 | 11 | Actual |
1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
24944 | 76.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
6164 | 53.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
11111 | 143.51 | 2023-01-28 | 83 | 2 | 8 | Actual |
21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
15353 | 77.36 | 2023-05-30 | 83 | 6 | 11 | Actual |
6634 | 135.93 | 2022-09-29 | 83 | 2 | 8 | Actual |
22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
18874 | 74.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
21069 | 96.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
11816 | 137.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
20393 | 49.70 | 2023-10-30 | 83 | 4 | 11 | Actual |
32188 | 108.21 | 2024-09-28 | 83 | 4 | 11 | Actual |
30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
30768 | 358.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
8360 | 100.00 | 2022-11-30 | 83 | 1 | 6 | Budget |
7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
Generated 2025-05-29 07:38:56.991 UTC