[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 789 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28930 | 25.23 | 2024-06-30 | 83 | 2 | 12 | Actual |
22640 | 202.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
18816 | 185.00 | 2023-09-30 | 83 | 6 | 5 | Actual |
16326 | 13.53 | 2023-07-01 | 83 | 5 | 11 | Actual |
31639 | 266.00 | 2024-09-29 | 83 | 6 | 5 | Actual |
31752 | 143.00 | 2024-09-29 | 83 | 3 | 6 | Actual |
9154 | 24.00 | 2022-12-29 | 83 | 7 | 3 | Actual |
2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
38778 | 255.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
18009 | 83.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
30176 | 181.96 | 2024-07-30 | 83 | 2 | 13 | Actual |
4120 | 137.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
38546 | 106.00 | 2025-03-31 | 83 | 1 | 6 | Actual |
26332 | 231.39 | 2024-04-29 | 83 | 2 | 8 | Actual |
26365 | 222.30 | 2024-04-29 | 83 | 6 | 8 | Actual |
38183 | 266.17 | 2025-02-28 | 83 | 6 | 13 | Actual |
12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
34554 | 110.34 | 2024-11-30 | 83 | 1 | 12 | Actual |
37713 | 304.12 | 2025-02-28 | 83 | 2 | 8 | Actual |
27929 | 243.36 | 2024-05-30 | 83 | 6 | 13 | Actual |
19632 | 220.00 | 2023-10-31 | 83 | 6 | 3 | Actual |
1408 | 154.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
13367 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
15501 | 408.00 | 2023-07-01 | 83 | 1 | 3 | Actual |
14523 | 296.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
9669 | 42.00 | 2022-12-29 | 83 | 5 | 6 | Actual |
23402 | 52.89 | 2024-01-29 | 83 | 4 | 11 | Actual |
5381 | 200.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
32876 | 130.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
2146 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
36353 | 70.00 | 2025-01-29 | 83 | 5 | 6 | Actual |
24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
24111 | 251.00 | 2024-02-28 | 83 | 1 | 7 | Actual |
13630 | 167.00 | 2023-04-30 | 83 | 1 | 4 | Actual |
22342 | 81.61 | 2023-12-29 | 83 | 1 | 11 | Actual |
7707 | 226.84 | 2022-10-31 | 83 | 1 | 8 | Actual |
35561 | 87.99 | 2024-12-29 | 83 | 3 | 11 | Actual |
23142 | 257.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
32928 | 50.00 | 2024-10-30 | 83 | 5 | 6 | Actual |
12236 | 80.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
30861 | 596.55 | 2024-08-30 | 83 | 1 | 8 | Actual |
22515 | 5.01 | 2023-12-29 | 83 | 1 | 12 | Actual |
27429 | 429.88 | 2024-05-30 | 83 | 1 | 8 | Actual |
31986 | 478.36 | 2024-09-29 | 83 | 1 | 8 | Actual |
3076 | 248.00 | 2022-07-01 | 83 | 1 | 7 | Actual |
27220 | 106.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
2609 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
3789 | 206.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
26065 | 100.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
9623 | 77.00 | 2022-12-29 | 83 | 4 | 6 | Actual |
12438 | 80.00 | 2023-03-31 | 83 | 6 | 3 | Budget |
37747 | 296.54 | 2025-02-28 | 83 | 6 | 8 | Actual |
15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
18661 | 47.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
10271 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
15807 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
34945 | 290.00 | 2024-12-29 | 83 | 6 | 4 | Actual |
3731 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
10378 | 135.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
13178 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
2098 | 200.00 | 2022-05-31 | 83 | 1 | 8 | Budget |
33258 | 69.91 | 2024-10-30 | 83 | 2 | 11 | Actual |
1725 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
21247 | 195.02 | 2023-12-01 | 83 | 2 | 8 | Actual |
25463 | 26.29 | 2024-03-30 | 83 | 5 | 11 | Actual |
28431 | 111.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
29049 | 232.84 | 2024-06-30 | 83 | 2 | 13 | Actual |
17129 | 314.72 | 2023-07-31 | 83 | 1 | 8 | Actual |
10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
649 | 84.00 | 2022-04-30 | 83 | 4 | 6 | Actual |
35448 | 257.15 | 2024-12-29 | 83 | 6 | 8 | Actual |
6038 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
38488 | 293.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
18512 | 16.72 | 2023-08-31 | 83 | 6 | 12 | Actual |
12706 | 200.00 | 2023-03-31 | 83 | 1 | 5 | Budget |
35942 | 308.00 | 2025-01-29 | 83 | 1 | 3 | Actual |
25554 | 8.21 | 2024-03-30 | 83 | 1 | 12 | Actual |
13239 | 177.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
11250 | 100.00 | 2023-02-28 | 83 | 1 | 3 | Budget |
3137 | 138.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
27491 | 211.69 | 2024-05-30 | 83 | 6 | 8 | Actual |
37503 | 71.00 | 2025-02-28 | 83 | 5 | 6 | Actual |
8830 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
27279 | 97.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
18569 | 419.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
8141 | 175.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
21783 | 103.00 | 2023-12-29 | 83 | 6 | 4 | Actual |
12110 | 200.00 | 2023-02-28 | 83 | 6 | 7 | Budget |
14290 | 51.82 | 2023-04-30 | 83 | 3 | 11 | Actual |
30678 | 58.00 | 2024-08-30 | 83 | 5 | 6 | Actual |
18278 | 67.78 | 2023-08-31 | 83 | 1 | 11 | Actual |
4339 | 219.27 | 2022-07-31 | 83 | 1 | 8 | Actual |
14053 | 238.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
18901 | 39.00 | 2023-09-30 | 83 | 2 | 6 | Actual |
5896 | 200.00 | 2022-09-30 | 83 | 6 | 4 | Budget |
19809 | 163.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
3264 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
11718 | 123.00 | 2023-02-28 | 83 | 1 | 6 | Actual |
10318 | 217.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
3869 | 129.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
7020 | 162.00 | 2022-10-31 | 83 | 6 | 4 | Actual |
27869 | 78.45 | 2024-05-30 | 83 | 1 | 13 | Actual |
34582 | 43.31 | 2024-11-30 | 83 | 2 | 12 | Actual |
38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
32188 | 108.21 | 2024-09-29 | 83 | 4 | 11 | Actual |
18874 | 74.00 | 2023-09-30 | 83 | 1 | 6 | Actual |
31183 | 44.38 | 2024-08-30 | 83 | 2 | 12 | Actual |
Generated 2025-05-30 13:45:05.945 UTC