[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 869 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
22165 | 225.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
16979 | 98.00 | 2023-07-29 | 83 | 6 | 6 | Actual |
8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
28810 | 22.04 | 2024-06-28 | 83 | 5 | 11 | Actual |
24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
27549 | 179.49 | 2024-05-28 | 83 | 1 | 11 | Actual |
16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
3590 | 280.00 | 2022-07-29 | 83 | 1 | 4 | Budget |
33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
33524 | 134.59 | 2024-10-28 | 83 | 1 | 13 | Actual |
23701 | 42.00 | 2024-02-26 | 83 | 7 | 3 | Actual |
18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
7430 | 39.00 | 2022-10-29 | 83 | 5 | 6 | Actual |
18569 | 419.00 | 2023-09-28 | 83 | 1 | 3 | Actual |
2286 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
29259 | 385.00 | 2024-07-28 | 83 | 1 | 4 | Actual |
22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
14557 | 237.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
19632 | 220.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
12516 | 47.00 | 2023-03-29 | 83 | 7 | 3 | Actual |
17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
27081 | 195.00 | 2024-05-28 | 83 | 6 | 5 | Actual |
18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
38601 | 155.00 | 2025-03-29 | 83 | 3 | 6 | Actual |
38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
364 | 172.00 | 2022-04-28 | 83 | 1 | 5 | Actual |
6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
505 | 133.00 | 2022-04-28 | 83 | 1 | 6 | Actual |
22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
20420 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
4445 | 157.14 | 2022-07-29 | 83 | 6 | 8 | Actual |
11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
18874 | 74.00 | 2023-09-28 | 83 | 1 | 6 | Actual |
23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
23942 | 18.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
4260 | 200.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
23857 | 163.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
3917 | 64.00 | 2022-07-29 | 83 | 2 | 6 | Actual |
222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
16360 | 43.31 | 2023-06-29 | 83 | 6 | 11 | Actual |
5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
34616 | 197.57 | 2024-11-28 | 83 | 6 | 12 | Actual |
12990 | 112.00 | 2023-03-29 | 83 | 4 | 6 | Actual |
32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
2747 | 110.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
15621 | 183.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
37627 | 303.00 | 2025-02-26 | 83 | 6 | 7 | Actual |
15749 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
22640 | 202.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
30889 | 207.15 | 2024-08-28 | 83 | 2 | 8 | Actual |
12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
10193 | 80.00 | 2023-01-27 | 83 | 6 | 3 | Budget |
12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
23142 | 257.00 | 2024-01-27 | 83 | 6 | 7 | Actual |
5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
26037 | 21.00 | 2024-04-27 | 83 | 2 | 6 | Actual |
36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
22818 | 173.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
Generated 2025-05-28 04:40:52.433 UTC