[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 836 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
35293 | 356.00 | 2024-12-27 | 83 | 1 | 7 | Actual |
33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
35767 | 225.23 | 2024-12-27 | 83 | 6 | 12 | Actual |
30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
4992 | 116.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
35414 | 217.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
31928 | 311.00 | 2024-09-27 | 83 | 6 | 7 | Actual |
22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
15353 | 77.36 | 2023-05-29 | 83 | 6 | 11 | Actual |
14523 | 296.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
29971 | 116.72 | 2024-07-28 | 83 | 6 | 11 | Actual |
37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
3216 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
28964 | 153.95 | 2024-06-28 | 83 | 6 | 12 | Actual |
7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
1409 | 100.00 | 2022-05-29 | 83 | 6 | 4 | Budget |
5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
36855 | 96.51 | 2025-01-27 | 83 | 1 | 12 | Actual |
835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
5382 | 136.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
27750 | 136.93 | 2024-05-28 | 83 | 1 | 12 | Actual |
32134 | 82.68 | 2024-09-27 | 83 | 2 | 11 | Actual |
5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
18723 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
26480 | 49.70 | 2024-04-27 | 83 | 3 | 11 | Actual |
32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
3402 | 100.00 | 2022-07-29 | 83 | 1 | 3 | Budget |
5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
26719 | 74.94 | 2024-04-27 | 83 | 1 | 13 | Actual |
38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
37805 | 136.93 | 2025-02-26 | 83 | 1 | 11 | Actual |
4584 | 74.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
24022 | 64.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
23348 | 41.19 | 2024-01-27 | 83 | 2 | 11 | Actual |
4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
8141 | 175.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
9805 | 223.00 | 2022-12-27 | 83 | 1 | 7 | Actual |
8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
29855 | 184.81 | 2024-07-28 | 83 | 1 | 11 | Actual |
27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
17191 | 182.90 | 2023-07-29 | 83 | 6 | 8 | Actual |
14317 | 35.87 | 2023-04-28 | 83 | 4 | 11 | Actual |
30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
7954 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
1726 | 150.00 | 2022-05-29 | 83 | 3 | 6 | Actual |
36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
15714 | 146.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
21841 | 194.00 | 2023-12-27 | 83 | 1 | 5 | Actual |
34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
14290 | 51.82 | 2023-04-28 | 83 | 3 | 11 | Actual |
9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
18009 | 83.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
33551 | 148.62 | 2024-10-28 | 83 | 2 | 13 | Actual |
4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
37477 | 102.00 | 2025-02-26 | 83 | 4 | 6 | Actual |
15914 | 57.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
3464 | 79.00 | 2022-07-29 | 83 | 6 | 3 | Actual |
29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
Generated 2025-05-29 02:13:59.257 UTC