[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 657 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
36656 | 202.89 | 2025-01-27 | 83 | 1 | 11 | Actual |
38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
15621 | 183.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
16445 | 5.01 | 2023-06-29 | 83 | 2 | 12 | Actual |
11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
4013 | 101.00 | 2022-07-29 | 83 | 4 | 6 | Actual |
39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
95 | 90.00 | 2022-04-28 | 83 | 6 | 3 | Budget |
14827 | 92.00 | 2023-05-29 | 83 | 1 | 6 | Actual |
11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
31724 | 39.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
19392 | 28.42 | 2023-09-28 | 83 | 5 | 11 | Actual |
35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
30091 | 173.10 | 2024-07-28 | 83 | 6 | 12 | Actual |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
6775 | 155.00 | 2022-10-29 | 83 | 1 | 3 | Actual |
20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
32961 | 129.00 | 2024-10-28 | 83 | 6 | 6 | Actual |
29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
3590 | 280.00 | 2022-07-29 | 83 | 1 | 4 | Budget |
39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
19510 | 6.08 | 2023-09-28 | 83 | 2 | 12 | Actual |
23857 | 163.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
20099 | 258.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
3264 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
10192 | 89.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
36883 | 24.16 | 2025-01-27 | 83 | 2 | 12 | Actual |
23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
1024 | 90.00 | 2022-04-28 | 83 | 2 | 8 | Budget |
25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
16360 | 43.31 | 2023-06-29 | 83 | 6 | 11 | Actual |
30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
423 | 140.00 | 2022-04-28 | 83 | 6 | 5 | Actual |
16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
11111 | 143.51 | 2023-01-27 | 83 | 2 | 8 | Actual |
2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
21394 | 56.08 | 2023-11-29 | 83 | 3 | 11 | Actual |
19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
13926 | 51.00 | 2023-04-28 | 83 | 5 | 6 | Actual |
34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
14642 | 209.00 | 2023-05-29 | 83 | 1 | 4 | Actual |
18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
23942 | 18.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
34733 | 141.61 | 2024-11-28 | 83 | 6 | 13 | Actual |
9077 | 86.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
12047 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
28488 | 445.00 | 2024-06-28 | 83 | 1 | 7 | Actual |
36855 | 96.51 | 2025-01-27 | 83 | 1 | 12 | Actual |
30768 | 358.00 | 2024-08-28 | 83 | 1 | 7 | Actual |
13037 | 77.00 | 2023-03-29 | 83 | 5 | 6 | Actual |
1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
7099 | 200.00 | 2022-10-29 | 83 | 1 | 5 | Budget |
18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
27692 | 126.29 | 2024-05-28 | 83 | 6 | 11 | Actual |
35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
13959 | 88.00 | 2023-04-28 | 83 | 6 | 6 | Actual |
23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
4059 | 60.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
28783 | 96.51 | 2024-06-28 | 83 | 4 | 11 | Actual |
31928 | 311.00 | 2024-09-27 | 83 | 6 | 7 | Actual |
27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
Generated 2025-05-28 16:58:54.925 UTC