[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 869 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
14408 | 9.27 | 2023-04-29 | 83 | 1 | 12 | Actual |
18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
19809 | 163.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
33551 | 148.62 | 2024-10-29 | 83 | 2 | 13 | Actual |
4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
14290 | 51.82 | 2023-04-29 | 83 | 3 | 11 | Actual |
5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
29139 | 397.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
24431 | 12.46 | 2024-02-27 | 83 | 5 | 11 | Actual |
3465 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
37451 | 120.00 | 2025-02-27 | 83 | 3 | 6 | Actual |
15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
1222 | 102.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
18604 | 202.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
16272 | 36.93 | 2023-06-30 | 83 | 3 | 11 | Actual |
1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
25613 | 10.33 | 2024-03-29 | 83 | 6 | 12 | Actual |
36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
Generated 2025-05-29 19:56:17.557 UTC