[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 554 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
9263 | 200.00 | 2022-12-28 | 83 | 6 | 4 | Budget |
31894 | 371.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
14408 | 9.27 | 2023-04-29 | 83 | 1 | 12 | Actual |
25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
13177 | 174.00 | 2023-03-30 | 83 | 1 | 7 | Actual |
32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
1819 | 50.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
12376 | 124.00 | 2023-03-30 | 83 | 1 | 3 | Actual |
18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
30357 | 94.00 | 2024-08-29 | 83 | 7 | 3 | Actual |
37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
9576 | 100.00 | 2022-12-28 | 83 | 3 | 6 | Budget |
24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
38573 | 60.00 | 2025-03-30 | 83 | 2 | 6 | Actual |
24404 | 53.95 | 2024-02-27 | 83 | 4 | 11 | Actual |
6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
34701 | 171.43 | 2024-11-29 | 83 | 2 | 13 | Actual |
3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
28318 | 34.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
21448 | 11.40 | 2023-11-30 | 83 | 5 | 11 | Actual |
24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
Generated 2025-05-29 05:00:27.625 UTC