[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 890 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9341 | 163.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
34176 | 222.00 | 2024-11-28 | 83 | 6 | 7 | Actual |
3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
1223 | 90.00 | 2022-05-29 | 83 | 6 | 3 | Budget |
35096 | 102.00 | 2024-12-27 | 83 | 1 | 6 | Actual |
10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
14175 | 167.75 | 2023-04-28 | 83 | 6 | 8 | Actual |
9623 | 77.00 | 2022-12-27 | 83 | 4 | 6 | Actual |
26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
22991 | 60.00 | 2024-01-27 | 83 | 4 | 6 | Actual |
27577 | 60.33 | 2024-05-28 | 83 | 2 | 11 | Actual |
6261 | 114.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
1409 | 100.00 | 2022-05-29 | 83 | 6 | 4 | Budget |
18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
4992 | 116.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
20539 | 5.01 | 2023-10-29 | 83 | 2 | 12 | Actual |
2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
15593 | 60.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
8752 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
5243 | 112.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
19717 | 192.00 | 2023-10-29 | 83 | 1 | 4 | Actual |
552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
27692 | 126.29 | 2024-05-28 | 83 | 6 | 11 | Actual |
35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
16445 | 5.01 | 2023-06-29 | 83 | 2 | 12 | Actual |
10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
19070 | 265.00 | 2023-09-28 | 83 | 1 | 7 | Actual |
11577 | 200.00 | 2023-02-26 | 83 | 1 | 5 | Budget |
5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
34052 | 62.00 | 2024-11-28 | 83 | 5 | 6 | Actual |
5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
15621 | 183.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
14263 | 13.53 | 2023-04-28 | 83 | 2 | 11 | Actual |
504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
29387 | 231.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
30091 | 173.10 | 2024-07-28 | 83 | 6 | 12 | Actual |
2747 | 110.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
695 | 50.00 | 2022-04-28 | 83 | 5 | 6 | Budget |
8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
1300 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Budget |
30420 | 310.00 | 2024-08-28 | 83 | 6 | 4 | Actual |
9576 | 100.00 | 2022-12-27 | 83 | 3 | 6 | Budget |
21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
35293 | 356.00 | 2024-12-27 | 83 | 1 | 7 | Actual |
12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
4445 | 157.14 | 2022-07-29 | 83 | 6 | 8 | Actual |
33524 | 134.59 | 2024-10-28 | 83 | 1 | 13 | Actual |
3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
17870 | 113.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
6260 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
9992 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
15411 | 8.21 | 2023-05-29 | 83 | 1 | 12 | Actual |
11389 | 21.00 | 2023-02-26 | 83 | 7 | 3 | Actual |
36656 | 202.89 | 2025-01-27 | 83 | 1 | 11 | Actual |
16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
5090 | 100.00 | 2022-08-29 | 83 | 3 | 6 | Budget |
3542 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Budget |
39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
9669 | 42.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
22457 | 84.80 | 2023-12-27 | 83 | 6 | 11 | Actual |
Generated 2025-05-28 04:37:53.998 UTC