[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 751 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
28609 | 226.84 | 2024-06-29 | 83 | 2 | 8 | Actual |
9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
23520 | 10.33 | 2024-01-28 | 83 | 1 | 12 | Actual |
12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
20512 | 8.21 | 2023-10-30 | 83 | 1 | 12 | Actual |
17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
9575 | 138.00 | 2022-12-28 | 83 | 3 | 6 | Actual |
18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
10457 | 200.00 | 2023-01-28 | 83 | 1 | 5 | Budget |
7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
38984 | 73.10 | 2025-03-30 | 83 | 2 | 11 | Actual |
11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
29883 | 41.19 | 2024-07-29 | 83 | 2 | 11 | Actual |
21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
3217 | 304.12 | 2022-06-30 | 83 | 1 | 8 | Actual |
34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
37210 | 471.00 | 2025-02-27 | 83 | 1 | 4 | Actual |
13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
27166 | 47.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
13177 | 174.00 | 2023-03-30 | 83 | 1 | 7 | Actual |
5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
25051 | 34.00 | 2024-03-29 | 83 | 5 | 6 | Actual |
6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
35414 | 217.75 | 2024-12-28 | 83 | 2 | 8 | Actual |
29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
17600 | 237.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
36443 | 414.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
3075 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
4338 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
9623 | 77.00 | 2022-12-28 | 83 | 4 | 6 | Actual |
26568 | 52.89 | 2024-04-28 | 83 | 6 | 11 | Actual |
27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
27457 | 317.75 | 2024-05-29 | 83 | 2 | 8 | Actual |
32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
10132 | 100.00 | 2023-01-28 | 83 | 1 | 3 | Budget |
4711 | 240.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
Generated 2025-05-29 07:38:18.303 UTC