[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 558 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
424 | 200.00 | 2021-10-14 | 83 | 6 | 5 | Budget |
3323 | 155.63 | 2021-12-15 | 83 | 6 | 8 | Actual |
31009 | 40.12 | 2024-02-14 | 83 | 2 | 11 | Actual |
19717 | 192.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
16533 | 358.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
22397 | 46.50 | 2023-06-14 | 83 | 3 | 11 | Actual |
20959 | 30.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
29139 | 397.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
18874 | 74.00 | 2023-03-16 | 83 | 1 | 6 | Actual |
35414 | 217.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
35767 | 225.23 | 2024-06-14 | 83 | 6 | 12 | Actual |
5710 | 80.00 | 2022-03-16 | 83 | 6 | 3 | Budget |
18421 | 48.63 | 2023-02-14 | 83 | 6 | 11 | Actual |
39277 | 122.31 | 2024-09-14 | 83 | 1 | 13 | Actual |
12894 | 42.00 | 2022-09-14 | 83 | 2 | 6 | Actual |
26010 | 62.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
21367 | 34.80 | 2023-05-17 | 83 | 2 | 11 | Actual |
13664 | 153.00 | 2022-10-14 | 83 | 6 | 4 | Actual |
33312 | 72.04 | 2024-04-15 | 83 | 4 | 11 | Actual |
27220 | 106.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
19809 | 163.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
5837 | 278.00 | 2022-03-16 | 83 | 1 | 4 | Actual |
13240 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
5136 | 100.00 | 2022-02-14 | 83 | 4 | 6 | Budget |
28078 | 91.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
9341 | 163.00 | 2022-06-14 | 83 | 1 | 5 | Actual |
11110 | 80.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
5649 | 113.00 | 2022-03-16 | 83 | 1 | 3 | Actual |
31697 | 124.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
17477 | 6.08 | 2023-01-14 | 83 | 2 | 12 | Actual |
31183 | 44.38 | 2024-02-14 | 83 | 2 | 12 | Actual |
2668 | 200.00 | 2021-12-15 | 83 | 6 | 5 | Budget |
12110 | 200.00 | 2022-08-14 | 83 | 6 | 7 | Budget |
26425 | 101.82 | 2023-10-14 | 83 | 1 | 11 | Actual |
36095 | 284.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
8457 | 100.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
18512 | 16.72 | 2023-02-14 | 83 | 6 | 12 | Actual |
10271 | 30.00 | 2022-07-15 | 83 | 7 | 3 | Budget |
22130 | 222.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
6508 | 180.00 | 2022-03-16 | 83 | 6 | 7 | Actual |
16245 | 11.40 | 2022-12-15 | 83 | 2 | 11 | Actual |
30711 | 90.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
16746 | 185.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
6165 | 50.00 | 2022-03-16 | 83 | 2 | 6 | Budget |
12438 | 80.00 | 2022-09-14 | 83 | 6 | 3 | Budget |
4387 | 178.36 | 2022-01-14 | 83 | 2 | 8 | Actual |
7754 | 90.00 | 2022-04-16 | 83 | 2 | 8 | Budget |
13319 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
33172 | 257.15 | 2024-04-15 | 83 | 6 | 8 | Actual |
1726 | 150.00 | 2021-11-14 | 83 | 3 | 6 | Actual |
2208 | 90.00 | 2021-11-14 | 83 | 6 | 8 | Budget |
18278 | 67.78 | 2023-02-14 | 83 | 1 | 11 | Actual |
9154 | 24.00 | 2022-06-14 | 83 | 7 | 3 | Actual |
18689 | 220.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
33524 | 134.59 | 2024-04-15 | 83 | 1 | 13 | Actual |
37536 | 118.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
25613 | 10.33 | 2023-09-14 | 83 | 6 | 12 | Actual |
29082 | 155.64 | 2023-12-15 | 83 | 6 | 13 | Actual |
13874 | 84.00 | 2022-10-14 | 83 | 3 | 6 | Actual |
5648 | 100.00 | 2022-03-16 | 83 | 1 | 3 | Budget |
14317 | 35.87 | 2022-10-14 | 83 | 4 | 11 | Actual |
28106 | 493.00 | 2023-12-15 | 83 | 1 | 4 | Actual |
1164 | 100.00 | 2021-11-14 | 83 | 1 | 3 | Budget |
3966 | 136.00 | 2022-01-14 | 83 | 3 | 6 | Actual |
5090 | 100.00 | 2022-02-14 | 83 | 3 | 6 | Budget |
39185 | 56.08 | 2024-09-14 | 83 | 2 | 12 | Actual |
28318 | 34.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
14967 | 79.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
35203 | 51.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
23701 | 42.00 | 2023-08-14 | 83 | 7 | 3 | Actual |
3075 | 200.00 | 2021-12-15 | 83 | 1 | 7 | Budget |
39011 | 73.10 | 2024-09-14 | 83 | 3 | 11 | Actual |
21126 | 195.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
36564 | 217.75 | 2024-07-15 | 83 | 2 | 8 | Actual |
30357 | 94.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
19902 | 95.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
18479 | 11.40 | 2023-02-14 | 83 | 1 | 12 | Actual |
24582 | 12.46 | 2023-08-14 | 83 | 6 | 12 | Actual |
19365 | 40.12 | 2023-03-16 | 83 | 4 | 11 | Actual |
25262 | 179.87 | 2023-09-14 | 83 | 2 | 8 | Actual |
29642 | 383.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
11969 | 100.00 | 2022-08-14 | 83 | 6 | 6 | Budget |
11062 | 295.03 | 2022-07-15 | 83 | 1 | 8 | Actual |
7336 | 138.00 | 2022-04-16 | 83 | 3 | 6 | Actual |
26244 | 248.00 | 2023-10-14 | 83 | 6 | 7 | Actual |
15179 | 166.24 | 2022-11-14 | 83 | 6 | 8 | Actual |
23520 | 10.33 | 2023-07-15 | 83 | 1 | 12 | Actual |
12376 | 124.00 | 2022-09-14 | 83 | 1 | 3 | Actual |
5461 | 345.03 | 2022-02-14 | 83 | 1 | 8 | Actual |
23644 | 182.00 | 2023-08-14 | 83 | 6 | 3 | Actual |
39304 | 231.08 | 2024-09-14 | 83 | 2 | 13 | Actual |
9806 | 200.00 | 2022-06-14 | 83 | 1 | 7 | Budget |
15501 | 408.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
36765 | 43.31 | 2024-07-15 | 83 | 5 | 11 | Actual |
21841 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
34295 | 219.27 | 2024-05-16 | 83 | 6 | 8 | Actual |
364 | 172.00 | 2021-10-14 | 83 | 1 | 5 | Actual |
24022 | 64.00 | 2023-08-14 | 83 | 5 | 6 | Actual |
17600 | 237.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
32215 | 36.93 | 2024-03-15 | 83 | 5 | 11 | Actual |
33853 | 252.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
7100 | 152.00 | 2022-04-16 | 83 | 1 | 5 | Actual |
4711 | 240.00 | 2022-02-14 | 83 | 1 | 4 | Actual |
38183 | 266.17 | 2024-08-14 | 83 | 6 | 13 | Actual |
16159 | 234.42 | 2022-12-15 | 83 | 6 | 8 | Actual |
9400 | 185.00 | 2022-06-14 | 83 | 6 | 5 | Actual |
11862 | 86.00 | 2022-08-14 | 83 | 4 | 6 | Actual |
4662 | 40.00 | 2022-02-14 | 83 | 7 | 3 | Budget |
32188 | 108.21 | 2024-03-15 | 83 | 4 | 11 | Actual |
9623 | 77.00 | 2022-06-14 | 83 | 4 | 6 | Actual |
3916 | 50.00 | 2022-01-14 | 83 | 2 | 6 | Budget |
36656 | 202.89 | 2024-07-15 | 83 | 1 | 11 | Actual |
29971 | 116.72 | 2024-01-14 | 83 | 6 | 11 | Actual |
30923 | 313.21 | 2024-02-14 | 83 | 6 | 8 | Actual |
23200 | 285.93 | 2023-07-15 | 83 | 1 | 8 | Actual |
32398 | 139.85 | 2024-03-15 | 83 | 1 | 13 | Actual |
27604 | 128.42 | 2023-11-14 | 83 | 3 | 11 | Actual |
29352 | 293.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
29500 | 153.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
36797 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
14113 | 338.97 | 2022-10-14 | 83 | 1 | 8 | Actual |
34733 | 141.61 | 2024-05-16 | 83 | 6 | 13 | Actual |
7954 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Actual |
21448 | 11.40 | 2023-05-17 | 83 | 5 | 11 | Actual |
Generated 2024-11-13 06:44:10.630 UTC