[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 936 > < TAKE 1000
167 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
17600 | 237.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
11111 | 143.51 | 2023-01-28 | 83 | 2 | 8 | Actual |
6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
1083 | 126.84 | 2022-04-29 | 83 | 6 | 8 | Actual |
7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
22223 | 295.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
30357 | 94.00 | 2024-08-29 | 83 | 7 | 3 | Actual |
31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
15353 | 77.36 | 2023-05-30 | 83 | 6 | 11 | Actual |
5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
32848 | 34.00 | 2024-10-29 | 83 | 2 | 6 | Actual |
12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
34701 | 171.43 | 2024-11-29 | 83 | 2 | 13 | Actual |
5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
13038 | 60.00 | 2023-03-30 | 83 | 5 | 6 | Budget |
11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
28318 | 34.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
9077 | 86.00 | 2022-12-28 | 83 | 6 | 3 | Actual |
11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
2891 | 101.00 | 2022-06-30 | 83 | 4 | 6 | Actual |
1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
16625 | 99.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
1084 | 90.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
37685 | 454.12 | 2025-02-27 | 83 | 1 | 8 | Actual |
3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
4012 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
4525 | 113.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
16272 | 36.93 | 2023-06-30 | 83 | 3 | 11 | Actual |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
35448 | 257.15 | 2024-12-28 | 83 | 6 | 8 | Actual |
31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
9342 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
16039 | 230.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
Generated 2025-05-29 18:05:06.160 UTC