[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 936 > < TAKE 1000
167 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
5136 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
17777 | 135.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
19809 | 163.00 | 2023-10-29 | 83 | 1 | 5 | Actual |
38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
1408 | 154.00 | 2022-05-29 | 83 | 6 | 4 | Actual |
6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
35293 | 356.00 | 2024-12-27 | 83 | 1 | 7 | Actual |
2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
14614 | 44.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
32961 | 129.00 | 2024-10-28 | 83 | 6 | 6 | Actual |
25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
16217 | 81.61 | 2023-06-29 | 83 | 1 | 11 | Actual |
2794 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
13240 | 200.00 | 2023-03-29 | 83 | 6 | 7 | Budget |
28372 | 90.00 | 2024-06-28 | 83 | 4 | 6 | Actual |
11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
23142 | 257.00 | 2024-01-27 | 83 | 6 | 7 | Actual |
38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
29294 | 222.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
25950 | 202.00 | 2024-04-27 | 83 | 6 | 5 | Actual |
30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
29642 | 383.00 | 2024-07-28 | 83 | 1 | 7 | Actual |
1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
21664 | 232.00 | 2023-12-27 | 83 | 6 | 3 | Actual |
19957 | 111.00 | 2023-10-29 | 83 | 3 | 6 | Actual |
504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
12189 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
25496 | 67.78 | 2024-03-28 | 83 | 6 | 11 | Actual |
1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
25581 | 6.08 | 2024-03-28 | 83 | 2 | 12 | Actual |
21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
3402 | 100.00 | 2022-07-29 | 83 | 1 | 3 | Budget |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
29883 | 41.19 | 2024-07-28 | 83 | 2 | 11 | Actual |
14827 | 92.00 | 2023-05-29 | 83 | 1 | 6 | Actual |
31724 | 39.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
29082 | 155.64 | 2024-06-28 | 83 | 6 | 13 | Actual |
7429 | 50.00 | 2022-10-29 | 83 | 5 | 6 | Budget |
6116 | 107.00 | 2022-09-28 | 83 | 1 | 6 | Actual |
38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
8551 | 72.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
38332 | 64.00 | 2025-03-29 | 83 | 7 | 3 | Actual |
15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
26480 | 49.70 | 2024-04-27 | 83 | 3 | 11 | Actual |
17951 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
505 | 133.00 | 2022-04-28 | 83 | 1 | 6 | Actual |
7021 | 200.00 | 2022-10-29 | 83 | 6 | 4 | Budget |
12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
10786 | 68.00 | 2023-01-27 | 83 | 5 | 6 | Actual |
3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
8141 | 175.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
14557 | 237.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
4584 | 74.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
4059 | 60.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
7430 | 39.00 | 2022-10-29 | 83 | 5 | 6 | Actual |
28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
423 | 140.00 | 2022-04-28 | 83 | 6 | 5 | Actual |
35096 | 102.00 | 2024-12-27 | 83 | 1 | 6 | Actual |
33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
30420 | 310.00 | 2024-08-28 | 83 | 6 | 4 | Actual |
16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
35414 | 217.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
12439 | 76.00 | 2023-03-29 | 83 | 6 | 3 | Actual |
Generated 2025-05-28 16:58:56.221 UTC