[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 869 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10054 | 164.72 | 2022-12-27 | 83 | 6 | 8 | Actual |
33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
36598 | 219.27 | 2025-01-27 | 83 | 6 | 8 | Actual |
38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
33887 | 271.00 | 2024-11-28 | 83 | 6 | 5 | Actual |
9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
22165 | 225.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
20253 | 222.30 | 2023-10-29 | 83 | 6 | 8 | Actual |
13098 | 100.00 | 2023-03-29 | 83 | 6 | 6 | Budget |
7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
24231 | 169.27 | 2024-02-26 | 83 | 2 | 8 | Actual |
29294 | 222.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
18816 | 185.00 | 2023-09-28 | 83 | 6 | 5 | Actual |
6116 | 107.00 | 2022-09-28 | 83 | 1 | 6 | Actual |
13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
20840 | 177.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
19929 | 36.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
4446 | 100.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
27371 | 266.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
17508 | 16.72 | 2023-07-29 | 83 | 6 | 12 | Actual |
36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
5648 | 100.00 | 2022-09-28 | 83 | 1 | 3 | Budget |
38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
896 | 100.00 | 2022-04-28 | 83 | 6 | 7 | Budget |
14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
17657 | 41.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
5897 | 133.00 | 2022-09-28 | 83 | 6 | 4 | Actual |
5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
36883 | 24.16 | 2025-01-27 | 83 | 2 | 12 | Actual |
1409 | 100.00 | 2022-05-29 | 83 | 6 | 4 | Budget |
9576 | 100.00 | 2022-12-27 | 83 | 3 | 6 | Budget |
12565 | 200.00 | 2023-03-29 | 83 | 1 | 4 | Budget |
18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
14827 | 92.00 | 2023-05-29 | 83 | 1 | 6 | Actual |
9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
32014 | 257.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
16625 | 99.00 | 2023-07-29 | 83 | 7 | 3 | Actual |
28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
364 | 172.00 | 2022-04-28 | 83 | 1 | 5 | Actual |
12189 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
4121 | 100.00 | 2022-07-29 | 83 | 6 | 6 | Budget |
5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
6261 | 114.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
Generated 2025-05-28 18:39:56.426 UTC