[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 869 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
10457 | 200.00 | 2023-01-28 | 83 | 1 | 5 | Budget |
22725 | 211.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
9623 | 77.00 | 2022-12-28 | 83 | 4 | 6 | Actual |
17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
20393 | 49.70 | 2023-10-30 | 83 | 4 | 11 | Actual |
21339 | 62.46 | 2023-11-30 | 83 | 1 | 11 | Actual |
23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
21069 | 96.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
6834 | 103.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
28078 | 91.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
9670 | 50.00 | 2022-12-28 | 83 | 5 | 6 | Budget |
36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
30652 | 71.00 | 2024-08-29 | 83 | 4 | 6 | Actual |
39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
30176 | 181.96 | 2024-07-29 | 83 | 2 | 13 | Actual |
19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
20339 | 25.23 | 2023-10-30 | 83 | 2 | 11 | Actual |
5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
18604 | 202.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
21664 | 232.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
30265 | 417.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
16625 | 99.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
34353 | 215.66 | 2024-11-29 | 83 | 1 | 11 | Actual |
31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
14317 | 35.87 | 2023-04-29 | 83 | 4 | 11 | Actual |
29082 | 155.64 | 2024-06-29 | 83 | 6 | 13 | Actual |
36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
35203 | 51.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
24231 | 169.27 | 2024-02-27 | 83 | 2 | 8 | Actual |
5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
Generated 2025-05-29 07:31:52.640 UTC