[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 657 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
21664 | 232.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
32188 | 108.21 | 2024-09-28 | 83 | 4 | 11 | Actual |
19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
18512 | 16.72 | 2023-08-30 | 83 | 6 | 12 | Actual |
25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
30265 | 417.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
33432 | 24.16 | 2024-10-29 | 83 | 2 | 12 | Actual |
10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
30176 | 181.96 | 2024-07-29 | 83 | 2 | 13 | Actual |
29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
9263 | 200.00 | 2022-12-28 | 83 | 6 | 4 | Budget |
34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
29139 | 397.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
9670 | 50.00 | 2022-12-28 | 83 | 5 | 6 | Budget |
22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
33945 | 133.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
25950 | 202.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
17925 | 125.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
14408 | 9.27 | 2023-04-29 | 83 | 1 | 12 | Actual |
28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
36188 | 207.00 | 2025-01-28 | 83 | 6 | 5 | Actual |
32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
34882 | 94.00 | 2024-12-28 | 83 | 7 | 3 | Actual |
13318 | 288.97 | 2023-03-30 | 83 | 1 | 8 | Actual |
12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
22130 | 222.00 | 2023-12-28 | 83 | 1 | 7 | Actual |
28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
28078 | 91.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
13602 | 91.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
Generated 2025-05-29 18:05:05.354 UTC