[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 554 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
2794 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
11578 | 204.00 | 2023-02-26 | 83 | 1 | 5 | Actual |
17508 | 16.72 | 2023-07-29 | 83 | 6 | 12 | Actual |
25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
19365 | 40.12 | 2023-09-28 | 83 | 4 | 11 | Actual |
38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
16625 | 99.00 | 2023-07-29 | 83 | 7 | 3 | Actual |
31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
2098 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
12236 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
32458 | 141.61 | 2024-09-27 | 83 | 6 | 13 | Actual |
17870 | 113.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
896 | 100.00 | 2022-04-28 | 83 | 6 | 7 | Budget |
11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
3590 | 280.00 | 2022-07-29 | 83 | 1 | 4 | Budget |
3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
37860 | 116.72 | 2025-02-26 | 83 | 3 | 11 | Actual |
38332 | 64.00 | 2025-03-29 | 83 | 7 | 3 | Actual |
21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
31724 | 39.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
7430 | 39.00 | 2022-10-29 | 83 | 5 | 6 | Actual |
5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
34052 | 62.00 | 2024-11-28 | 83 | 5 | 6 | Actual |
25733 | 213.00 | 2024-04-27 | 83 | 6 | 3 | Actual |
25354 | 86.93 | 2024-03-28 | 83 | 1 | 11 | Actual |
23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
15593 | 60.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
25141 | 306.00 | 2024-03-28 | 83 | 1 | 7 | Actual |
5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
30091 | 173.10 | 2024-07-28 | 83 | 6 | 12 | Actual |
31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
31183 | 44.38 | 2024-08-28 | 83 | 2 | 12 | Actual |
11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
283 | 100.00 | 2022-04-28 | 83 | 6 | 4 | Budget |
14769 | 122.00 | 2023-05-29 | 83 | 6 | 5 | Actual |
34496 | 167.78 | 2024-11-28 | 83 | 6 | 11 | Actual |
6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
16445 | 5.01 | 2023-06-29 | 83 | 2 | 12 | Actual |
24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
28964 | 153.95 | 2024-06-28 | 83 | 6 | 12 | Actual |
10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
34234 | 466.24 | 2024-11-28 | 83 | 1 | 8 | Actual |
39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
4121 | 100.00 | 2022-07-29 | 83 | 6 | 6 | Budget |
553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
5136 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
35885 | 162.66 | 2024-12-27 | 83 | 6 | 13 | Actual |
32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
23348 | 41.19 | 2024-01-27 | 83 | 2 | 11 | Actual |
30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
25581 | 6.08 | 2024-03-28 | 83 | 2 | 12 | Actual |
21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
37423 | 39.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
21841 | 194.00 | 2023-12-27 | 83 | 1 | 5 | Actual |
17812 | 167.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
35203 | 51.00 | 2024-12-27 | 83 | 5 | 6 | Actual |
20840 | 177.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
3652 | 157.00 | 2022-07-29 | 83 | 6 | 4 | Actual |
30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
36855 | 96.51 | 2025-01-27 | 83 | 1 | 12 | Actual |
27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
35615 | 18.84 | 2024-12-27 | 83 | 5 | 11 | Actual |
9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
9154 | 24.00 | 2022-12-27 | 83 | 7 | 3 | Actual |
Generated 2025-05-28 03:06:08.554 UTC