[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 724 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
95 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
37593 | 353.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
35096 | 102.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
20042 | 78.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
17685 | 175.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
31778 | 81.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
29082 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
15536 | 197.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
10053 | 80.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
20782 | 145.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
15749 | 163.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
14053 | 238.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
5976 | 206.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
30513 | 241.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
11499 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
38984 | 73.10 | 2025-04-22 | 83 | 2 | 11 | Actual |
25554 | 8.21 | 2024-04-21 | 83 | 1 | 12 | Actual |
20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
36916 | 151.83 | 2025-02-20 | 83 | 6 | 12 | Actual |
23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
35825 | 81.96 | 2025-01-20 | 83 | 1 | 13 | Actual |
3137 | 138.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
35003 | 335.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
5648 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
23701 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
33172 | 257.15 | 2024-11-21 | 83 | 6 | 8 | Actual |
18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
27336 | 332.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
7100 | 152.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
9399 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
36797 | 100.76 | 2025-02-20 | 83 | 6 | 11 | Actual |
19283 | 81.61 | 2023-10-22 | 83 | 1 | 11 | Actual |
6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
8220 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
24145 | 188.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
14882 | 109.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
19844 | 135.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
14614 | 44.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
8081 | 256.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
30768 | 358.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
8751 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
35 | 123.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
38956 | 160.34 | 2025-04-22 | 83 | 1 | 11 | Actual |
12991 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
32458 | 141.61 | 2024-10-21 | 83 | 6 | 13 | Actual |
6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
9866 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
38653 | 75.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
9077 | 86.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
32215 | 36.93 | 2024-10-21 | 83 | 5 | 11 | Actual |
22548 | 17.78 | 2024-01-20 | 83 | 6 | 12 | Actual |
33285 | 76.29 | 2024-11-21 | 83 | 3 | 11 | Actual |
16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
14642 | 209.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
28581 | 554.12 | 2024-07-22 | 83 | 1 | 8 | Actual |
27750 | 136.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
24674 | 223.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
11110 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
16946 | 46.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
1348 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
23729 | 224.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
39099 | 147.57 | 2025-04-22 | 83 | 6 | 11 | Actual |
5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
37001 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
12706 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
18981 | 41.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
14435 | 5.01 | 2023-05-22 | 83 | 2 | 12 | Actual |
9992 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
30265 | 417.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
26010 | 62.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
34496 | 167.78 | 2024-12-22 | 83 | 6 | 11 | Actual |
30300 | 242.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
21039 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
17951 | 56.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
29294 | 222.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
21367 | 34.80 | 2023-12-23 | 83 | 2 | 11 | Actual |
602 | 130.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
16245 | 11.40 | 2023-07-23 | 83 | 2 | 11 | Actual |
4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
2530 | 147.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
11172 | 149.57 | 2023-02-20 | 83 | 6 | 8 | Actual |
21988 | 122.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
21630 | 312.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
8752 | 169.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
17191 | 182.90 | 2023-08-22 | 83 | 6 | 8 | Actual |
33551 | 148.62 | 2024-11-21 | 83 | 2 | 13 | Actual |
19070 | 265.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
11111 | 143.51 | 2023-02-20 | 83 | 2 | 8 | Actual |
1025 | 134.42 | 2022-05-22 | 83 | 2 | 8 | Actual |
35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
5837 | 278.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
Generated 2025-06-21 05:41:50.881 UTC