[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 603 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
1024 | 90.00 | 2022-04-28 | 83 | 2 | 8 | Budget |
37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
11719 | 100.00 | 2023-02-26 | 83 | 1 | 6 | Budget |
13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
4121 | 100.00 | 2022-07-29 | 83 | 6 | 6 | Budget |
35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
4338 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
37713 | 304.12 | 2025-02-26 | 83 | 2 | 8 | Actual |
27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
25950 | 202.00 | 2024-04-27 | 83 | 6 | 5 | Actual |
14263 | 13.53 | 2023-04-28 | 83 | 2 | 11 | Actual |
24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
22818 | 173.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
19225 | 157.14 | 2023-09-28 | 83 | 6 | 8 | Actual |
27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
24022 | 64.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
10786 | 68.00 | 2023-01-27 | 83 | 5 | 6 | Actual |
30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
20747 | 241.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
34674 | 157.40 | 2024-11-28 | 83 | 1 | 13 | Actual |
3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
22284 | 158.66 | 2023-12-27 | 83 | 6 | 8 | Actual |
5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
22424 | 53.95 | 2023-12-27 | 83 | 4 | 11 | Actual |
32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
364 | 172.00 | 2022-04-28 | 83 | 1 | 5 | Actual |
8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
6308 | 60.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
27549 | 179.49 | 2024-05-28 | 83 | 1 | 11 | Actual |
24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
27139 | 104.00 | 2024-05-28 | 83 | 1 | 6 | Actual |
29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
18981 | 41.00 | 2023-09-28 | 83 | 5 | 6 | Actual |
34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
32821 | 144.00 | 2024-10-28 | 83 | 1 | 6 | Actual |
21482 | 51.82 | 2023-11-29 | 83 | 6 | 11 | Actual |
13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
5648 | 100.00 | 2022-09-28 | 83 | 1 | 3 | Budget |
20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
23942 | 18.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
13037 | 77.00 | 2023-03-29 | 83 | 5 | 6 | Actual |
6307 | 51.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
22937 | 21.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
2531 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
31724 | 39.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
20627 | 372.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
2747 | 110.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
34945 | 290.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
37860 | 116.72 | 2025-02-26 | 83 | 3 | 11 | Actual |
12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
31928 | 311.00 | 2024-09-27 | 83 | 6 | 7 | Actual |
15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
37685 | 454.12 | 2025-02-26 | 83 | 1 | 8 | Actual |
9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
Generated 2025-05-28 03:06:06.806 UTC