[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 6 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33945 | 133.00 | 2024-11-24 | 83 | 1 | 6 | Actual |
8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
31183 | 44.38 | 2024-08-24 | 83 | 2 | 12 | Actual |
14523 | 296.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
35534 | 79.48 | 2024-12-23 | 83 | 2 | 11 | Actual |
33583 | 238.10 | 2024-10-24 | 83 | 6 | 13 | Actual |
20719 | 50.00 | 2023-11-25 | 83 | 7 | 3 | Actual |
8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
1880 | 88.00 | 2022-05-25 | 83 | 6 | 6 | Actual |
13427 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
10458 | 180.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
21988 | 122.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
24550 | 2.89 | 2024-02-22 | 83 | 2 | 12 | Actual |
6307 | 51.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
14317 | 35.87 | 2023-04-24 | 83 | 4 | 11 | Actual |
15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
19392 | 28.42 | 2023-09-24 | 83 | 5 | 11 | Actual |
3324 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
22130 | 222.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
15749 | 163.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
19541 | 11.40 | 2023-09-24 | 83 | 6 | 12 | Actual |
94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
8219 | 184.00 | 2022-11-25 | 83 | 1 | 5 | Actual |
25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
14734 | 194.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
9993 | 196.54 | 2022-12-23 | 83 | 2 | 8 | Actual |
22342 | 81.61 | 2023-12-23 | 83 | 1 | 11 | Actual |
27336 | 332.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
26928 | 95.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
1301 | 21.00 | 2022-05-25 | 83 | 7 | 3 | Actual |
553 | 46.00 | 2022-04-24 | 83 | 2 | 6 | Actual |
18187 | 135.93 | 2023-08-25 | 83 | 2 | 8 | Actual |
16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
23402 | 52.89 | 2024-01-23 | 83 | 4 | 11 | Actual |
28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
364 | 172.00 | 2022-04-24 | 83 | 1 | 5 | Actual |
15179 | 166.24 | 2023-05-25 | 83 | 6 | 8 | Actual |
5837 | 278.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
35038 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
38453 | 253.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
36033 | 69.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
21482 | 51.82 | 2023-11-25 | 83 | 6 | 11 | Actual |
27577 | 60.33 | 2024-05-24 | 83 | 2 | 11 | Actual |
7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
11968 | 93.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
26244 | 248.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
6912 | 33.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
29552 | 56.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
11172 | 149.57 | 2023-01-23 | 83 | 6 | 8 | Actual |
9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
34910 | 451.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
33853 | 252.00 | 2024-11-24 | 83 | 1 | 5 | Actual |
37914 | 17.78 | 2025-02-22 | 83 | 5 | 11 | Actual |
10319 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
7383 | 93.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
12768 | 100.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
7286 | 60.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
7239 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
26534 | 11.40 | 2024-04-23 | 83 | 5 | 11 | Actual |
8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
9203 | 253.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
4059 | 60.00 | 2022-07-25 | 83 | 5 | 6 | Budget |
30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
4199 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
4446 | 100.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
17777 | 135.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
21247 | 195.02 | 2023-11-25 | 83 | 2 | 8 | Actual |
31009 | 40.12 | 2024-08-24 | 83 | 2 | 11 | Actual |
24465 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
2019 | 151.00 | 2022-05-25 | 83 | 6 | 7 | Actual |
25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
36765 | 43.31 | 2025-01-23 | 83 | 5 | 11 | Actual |
31837 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
38956 | 160.34 | 2025-03-25 | 83 | 1 | 11 | Actual |
21841 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
15444 | 16.72 | 2023-05-25 | 83 | 6 | 12 | Actual |
9866 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
12944 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
3731 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
22910 | 89.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
29352 | 293.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
7567 | 264.00 | 2022-10-25 | 83 | 1 | 7 | Actual |
12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
26037 | 21.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
1409 | 100.00 | 2022-05-25 | 83 | 6 | 4 | Budget |
10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
18278 | 67.78 | 2023-08-25 | 83 | 1 | 11 | Actual |
8752 | 169.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
30420 | 310.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
26209 | 320.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
32902 | 97.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
3543 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
24264 | 234.42 | 2024-02-22 | 83 | 6 | 8 | Actual |
17565 | 397.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
29883 | 41.19 | 2024-07-24 | 83 | 2 | 11 | Actual |
17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
35734 | 56.08 | 2024-12-23 | 83 | 2 | 12 | Actual |
15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
Generated 2025-05-24 04:43:08.609 UTC