[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 895 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
15593 | 60.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
22852 | 131.00 | 2024-01-28 | 83 | 6 | 5 | Actual |
28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
36974 | 164.41 | 2025-01-28 | 83 | 1 | 13 | Actual |
36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
20393 | 49.70 | 2023-10-30 | 83 | 4 | 11 | Actual |
14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
30265 | 417.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
12109 | 138.00 | 2023-02-27 | 83 | 6 | 7 | Actual |
12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
14557 | 237.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
29797 | 261.69 | 2024-07-29 | 83 | 6 | 8 | Actual |
34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
13177 | 174.00 | 2023-03-30 | 83 | 1 | 7 | Actual |
4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
10133 | 121.00 | 2023-01-28 | 83 | 1 | 3 | Actual |
9575 | 138.00 | 2022-12-28 | 83 | 3 | 6 | Actual |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
Generated 2025-05-29 19:56:37.224 UTC