[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 895 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
36855 | 96.51 | 2025-01-27 | 83 | 1 | 12 | Actual |
34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
36153 | 313.00 | 2025-01-27 | 83 | 1 | 5 | Actual |
27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
36033 | 69.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
6116 | 107.00 | 2022-09-28 | 83 | 1 | 6 | Actual |
4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
15621 | 183.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
1629 | 111.00 | 2022-05-29 | 83 | 1 | 6 | Actual |
16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
26534 | 11.40 | 2024-04-27 | 83 | 5 | 11 | Actual |
2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
10271 | 30.00 | 2023-01-27 | 83 | 7 | 3 | Budget |
6508 | 180.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
1223 | 90.00 | 2022-05-29 | 83 | 6 | 3 | Budget |
32821 | 144.00 | 2024-10-28 | 83 | 1 | 6 | Actual |
28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
20840 | 177.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
28964 | 153.95 | 2024-06-28 | 83 | 6 | 12 | Actual |
15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
10691 | 100.00 | 2023-01-27 | 83 | 3 | 6 | Budget |
1676 | 40.00 | 2022-05-29 | 83 | 2 | 6 | Budget |
20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
38984 | 73.10 | 2025-03-29 | 83 | 2 | 11 | Actual |
6912 | 33.00 | 2022-10-29 | 83 | 7 | 3 | Actual |
30768 | 358.00 | 2024-08-28 | 83 | 1 | 7 | Actual |
33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
10642 | 46.00 | 2023-01-27 | 83 | 2 | 6 | Actual |
12189 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
5382 | 136.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
37713 | 304.12 | 2025-02-26 | 83 | 2 | 8 | Actual |
9262 | 196.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
34945 | 290.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
34234 | 466.24 | 2024-11-28 | 83 | 1 | 8 | Actual |
34733 | 141.61 | 2024-11-28 | 83 | 6 | 13 | Actual |
9727 | 88.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
34295 | 219.27 | 2024-11-28 | 83 | 6 | 8 | Actual |
7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
33110 | 425.33 | 2024-10-28 | 83 | 1 | 8 | Actual |
16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
29642 | 383.00 | 2024-07-28 | 83 | 1 | 7 | Actual |
35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
4338 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
22284 | 158.66 | 2023-12-27 | 83 | 6 | 8 | Actual |
6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
32048 | 254.12 | 2024-09-27 | 83 | 6 | 8 | Actual |
3402 | 100.00 | 2022-07-29 | 83 | 1 | 3 | Budget |
36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
16272 | 36.93 | 2023-06-29 | 83 | 3 | 11 | Actual |
424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
8141 | 175.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
30923 | 313.21 | 2024-08-28 | 83 | 6 | 8 | Actual |
33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
26010 | 62.00 | 2024-04-27 | 83 | 1 | 6 | Actual |
10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
32848 | 34.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
8409 | 55.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
33675 | 205.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
Generated 2025-05-28 18:39:17.162 UTC