[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 903 > < TAKE 1000
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
16894 | 106.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
33138 | 210.18 | 2024-10-29 | 83 | 2 | 8 | Actual |
10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
36598 | 219.27 | 2025-01-28 | 83 | 6 | 8 | Actual |
3075 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
5896 | 200.00 | 2022-09-29 | 83 | 6 | 4 | Budget |
1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
2794 | 40.00 | 2022-06-30 | 83 | 2 | 6 | Budget |
18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
7815 | 80.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
13318 | 288.97 | 2023-03-30 | 83 | 1 | 8 | Actual |
36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
37685 | 454.12 | 2025-02-27 | 83 | 1 | 8 | Actual |
20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
14317 | 35.87 | 2023-04-29 | 83 | 4 | 11 | Actual |
28318 | 34.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
15593 | 60.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
14408 | 9.27 | 2023-04-29 | 83 | 1 | 12 | Actual |
754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
25950 | 202.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
33052 | 278.00 | 2024-10-29 | 83 | 6 | 7 | Actual |
8458 | 140.00 | 2022-11-30 | 83 | 3 | 6 | Actual |
36974 | 164.41 | 2025-01-28 | 83 | 1 | 13 | Actual |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
94 | 102.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
16946 | 46.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
14934 | 55.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
6634 | 135.93 | 2022-09-29 | 83 | 2 | 8 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
10318 | 217.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
4852 | 209.00 | 2022-08-30 | 83 | 1 | 5 | Actual |
37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
34353 | 215.66 | 2024-11-29 | 83 | 1 | 11 | Actual |
16039 | 230.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
29022 | 122.31 | 2024-06-29 | 83 | 1 | 13 | Actual |
6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
30652 | 71.00 | 2024-08-29 | 83 | 4 | 6 | Actual |
23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
26568 | 52.89 | 2024-04-28 | 83 | 6 | 11 | Actual |
39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
22424 | 53.95 | 2023-12-28 | 83 | 4 | 11 | Actual |
34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
22697 | 87.00 | 2024-01-28 | 83 | 7 | 3 | Actual |
30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
9623 | 77.00 | 2022-12-28 | 83 | 4 | 6 | Actual |
5837 | 278.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
Generated 2025-05-29 19:56:15.908 UTC