[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 722 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13098 | 100.00 | 2023-04-05 | 83 | 6 | 6 | Budget |
24731 | 42.00 | 2024-04-04 | 83 | 7 | 3 | Actual |
27194 | 150.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
3790 | 200.00 | 2022-08-05 | 83 | 6 | 5 | Budget |
19598 | 334.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
9526 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
39099 | 147.57 | 2025-04-05 | 83 | 6 | 11 | Actual |
19632 | 220.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
12439 | 76.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
24582 | 12.46 | 2024-03-04 | 83 | 6 | 12 | Actual |
11062 | 295.03 | 2023-02-03 | 83 | 1 | 8 | Actual |
10739 | 117.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
19191 | 190.48 | 2023-10-05 | 83 | 2 | 8 | Actual |
12768 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
696 | 55.00 | 2022-05-05 | 83 | 5 | 6 | Actual |
10692 | 141.00 | 2023-02-03 | 83 | 3 | 6 | Actual |
34353 | 215.66 | 2024-12-05 | 83 | 1 | 11 | Actual |
13319 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
20311 | 86.93 | 2023-11-05 | 83 | 1 | 11 | Actual |
6960 | 220.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
15862 | 115.00 | 2023-07-06 | 83 | 3 | 6 | Actual |
5789 | 42.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
31391 | 402.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
18101 | 158.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
8551 | 72.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
7287 | 63.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
8830 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
4773 | 200.00 | 2022-09-05 | 83 | 6 | 4 | Budget |
2099 | 260.18 | 2022-06-05 | 83 | 1 | 8 | Actual |
14113 | 338.97 | 2023-05-05 | 83 | 1 | 8 | Actual |
37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
32670 | 298.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
8690 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
17071 | 169.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
505 | 133.00 | 2022-05-05 | 83 | 1 | 6 | Actual |
4387 | 178.36 | 2022-08-05 | 83 | 2 | 8 | Actual |
2019 | 151.00 | 2022-06-05 | 83 | 6 | 7 | Actual |
27778 | 27.36 | 2024-06-04 | 83 | 2 | 12 | Actual |
12516 | 47.00 | 2023-04-05 | 83 | 7 | 3 | Actual |
29174 | 217.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
26480 | 49.70 | 2024-05-04 | 83 | 3 | 11 | Actual |
12237 | 98.05 | 2023-03-05 | 83 | 2 | 8 | Actual |
21988 | 122.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
32134 | 82.68 | 2024-10-04 | 83 | 2 | 11 | Actual |
14350 | 51.82 | 2023-05-05 | 83 | 6 | 11 | Actual |
25792 | 67.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
19425 | 67.78 | 2023-10-05 | 83 | 6 | 11 | Actual |
30598 | 60.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
4445 | 157.14 | 2022-08-05 | 83 | 6 | 8 | Actual |
38125 | 113.53 | 2025-03-05 | 83 | 1 | 13 | Actual |
37338 | 248.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
21540 | 10.33 | 2023-12-06 | 83 | 1 | 12 | Actual |
6037 | 164.00 | 2022-10-05 | 83 | 6 | 5 | Actual |
16245 | 11.40 | 2023-07-06 | 83 | 2 | 11 | Actual |
10270 | 36.00 | 2023-02-03 | 83 | 7 | 3 | Actual |
23429 | 14.59 | 2024-02-03 | 83 | 5 | 11 | Actual |
35177 | 80.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
8938 | 105.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
26534 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
10924 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
16159 | 234.42 | 2023-07-06 | 83 | 6 | 8 | Actual |
15807 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
7335 | 100.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
14317 | 35.87 | 2023-05-05 | 83 | 4 | 11 | Actual |
17977 | 36.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
4120 | 137.00 | 2022-08-05 | 83 | 6 | 6 | Actual |
26746 | 227.57 | 2024-05-04 | 83 | 2 | 13 | Actual |
14557 | 237.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
10053 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
37887 | 120.97 | 2025-03-05 | 83 | 4 | 11 | Actual |
21039 | 58.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
24145 | 188.00 | 2024-03-04 | 83 | 6 | 7 | Actual |
32248 | 101.82 | 2024-10-04 | 83 | 6 | 11 | Actual |
37536 | 118.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
282 | 165.00 | 2022-05-05 | 83 | 6 | 4 | Actual |
38573 | 60.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
2286 | 100.00 | 2022-07-06 | 83 | 1 | 3 | Budget |
38743 | 397.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
5648 | 100.00 | 2022-10-05 | 83 | 1 | 3 | Budget |
17157 | 126.84 | 2023-08-05 | 83 | 2 | 8 | Actual |
20420 | 28.42 | 2023-11-05 | 83 | 5 | 11 | Actual |
31063 | 96.51 | 2024-09-04 | 83 | 4 | 11 | Actual |
25141 | 306.00 | 2024-04-04 | 83 | 1 | 7 | Actual |
28701 | 185.87 | 2024-07-05 | 83 | 1 | 11 | Actual |
39065 | 15.65 | 2025-04-05 | 83 | 5 | 11 | Actual |
26244 | 248.00 | 2024-05-04 | 83 | 6 | 7 | Actual |
21394 | 56.08 | 2023-12-06 | 83 | 3 | 11 | Actual |
1550 | 200.00 | 2022-06-05 | 83 | 6 | 5 | Budget |
15237 | 80.55 | 2023-06-05 | 83 | 1 | 11 | Actual |
3731 | 200.00 | 2022-08-05 | 83 | 1 | 5 | Budget |
10844 | 115.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
10054 | 164.72 | 2023-01-03 | 83 | 6 | 8 | Actual |
27336 | 332.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
15914 | 57.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
6214 | 140.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
33258 | 69.91 | 2024-11-04 | 83 | 2 | 11 | Actual |
22937 | 21.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
11437 | 260.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
25262 | 179.87 | 2024-04-04 | 83 | 2 | 8 | Actual |
33887 | 271.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
18360 | 37.99 | 2023-09-05 | 83 | 4 | 11 | Actual |
16839 | 111.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
19902 | 95.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
6117 | 100.00 | 2022-10-05 | 83 | 1 | 6 | Budget |
14827 | 92.00 | 2023-06-05 | 83 | 1 | 6 | Actual |
8937 | 80.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
21933 | 76.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
10516 | 100.00 | 2023-02-03 | 83 | 6 | 5 | Budget |
27166 | 47.00 | 2024-06-04 | 83 | 2 | 6 | Actual |
35648 | 115.65 | 2025-01-03 | 83 | 6 | 11 | Actual |
19983 | 69.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
22223 | 295.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
21749 | 196.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
38601 | 155.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
6038 | 200.00 | 2022-10-05 | 83 | 6 | 5 | Budget |
1773 | 98.00 | 2022-06-05 | 83 | 4 | 6 | Actual |
9016 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
6695 | 100.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
31752 | 143.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
36738 | 83.74 | 2025-02-03 | 83 | 4 | 11 | Actual |
22165 | 225.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
6696 | 149.57 | 2022-10-05 | 83 | 6 | 8 | Actual |
12627 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
18306 | 14.59 | 2023-09-05 | 83 | 2 | 11 | Actual |
Generated 2025-06-04 03:21:16.967 UTC