[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 890 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
20009 | 43.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
36386 | 104.00 | 2025-01-28 | 83 | 6 | 6 | Actual |
15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
25613 | 10.33 | 2024-03-29 | 83 | 6 | 12 | Actual |
19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
32014 | 257.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
20874 | 181.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
35203 | 51.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
30176 | 181.96 | 2024-07-29 | 83 | 2 | 13 | Actual |
24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
6164 | 53.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
23320 | 63.53 | 2024-01-28 | 83 | 1 | 11 | Actual |
31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
23520 | 10.33 | 2024-01-28 | 83 | 1 | 12 | Actual |
16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
2472 | 200.00 | 2022-06-30 | 83 | 1 | 4 | Budget |
9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
Generated 2025-05-29 05:04:44.766 UTC