[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 890 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
18874 | 74.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
38984 | 73.10 | 2025-03-30 | 83 | 2 | 11 | Actual |
33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
28372 | 90.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
25176 | 221.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
4711 | 240.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
28609 | 226.84 | 2024-06-29 | 83 | 2 | 8 | Actual |
3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
10515 | 146.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
24944 | 76.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
36386 | 104.00 | 2025-01-28 | 83 | 6 | 6 | Actual |
3652 | 157.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
27457 | 317.75 | 2024-05-29 | 83 | 2 | 8 | Actual |
29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
21448 | 11.40 | 2023-11-30 | 83 | 5 | 11 | Actual |
29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
Generated 2025-05-29 07:23:54.619 UTC