[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 753 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
29022 | 122.31 | 2024-06-29 | 83 | 1 | 13 | Actual |
5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
33432 | 24.16 | 2024-10-29 | 83 | 2 | 12 | Actual |
25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
23320 | 63.53 | 2024-01-28 | 83 | 1 | 11 | Actual |
6634 | 135.93 | 2022-09-29 | 83 | 2 | 8 | Actual |
19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
25950 | 202.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
10132 | 100.00 | 2023-01-28 | 83 | 1 | 3 | Budget |
34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
24404 | 53.95 | 2024-02-27 | 83 | 4 | 11 | Actual |
19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
30768 | 358.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
32188 | 108.21 | 2024-09-28 | 83 | 4 | 11 | Actual |
11816 | 137.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
3217 | 304.12 | 2022-06-30 | 83 | 1 | 8 | Actual |
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
5040 | 50.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
26365 | 222.30 | 2024-04-28 | 83 | 6 | 8 | Actual |
25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
1084 | 90.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
9670 | 50.00 | 2022-12-28 | 83 | 5 | 6 | Budget |
9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
14263 | 13.53 | 2023-04-29 | 83 | 2 | 11 | Actual |
18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
8551 | 72.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
27604 | 128.42 | 2024-05-29 | 83 | 3 | 11 | Actual |
30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
7430 | 39.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
Generated 2025-05-29 06:35:52.721 UTC