[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 936 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33675 | 205.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
14967 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
754 | 107.00 | 2021-08-29 | 83 | 6 | 6 | Actual |
21281 | 169.27 | 2023-04-01 | 83 | 6 | 8 | Actual |
7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
3076 | 248.00 | 2021-10-30 | 83 | 1 | 7 | Actual |
8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
28902 | 126.29 | 2023-10-30 | 83 | 1 | 12 | Actual |
27371 | 266.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
18929 | 105.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
37536 | 118.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
35852 | 167.92 | 2024-04-29 | 83 | 2 | 13 | Actual |
7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
37477 | 102.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
3652 | 157.00 | 2021-11-29 | 83 | 6 | 4 | Actual |
9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
33640 | 344.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
34353 | 215.66 | 2024-03-31 | 83 | 1 | 11 | Actual |
2020 | 100.00 | 2021-09-29 | 83 | 6 | 7 | Budget |
31639 | 266.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
30598 | 60.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
37833 | 32.67 | 2024-06-29 | 83 | 2 | 11 | Actual |
38152 | 141.61 | 2024-06-29 | 83 | 2 | 13 | Actual |
23520 | 10.33 | 2023-05-30 | 83 | 1 | 12 | Actual |
12768 | 100.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
17977 | 36.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
9622 | 80.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
25915 | 234.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
15024 | 295.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
8689 | 180.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
6960 | 220.00 | 2022-03-01 | 83 | 1 | 4 | Actual |
28233 | 256.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
5896 | 200.00 | 2022-01-29 | 83 | 6 | 4 | Budget |
9992 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
282 | 165.00 | 2021-08-29 | 83 | 6 | 4 | Actual |
14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
29797 | 261.69 | 2023-11-29 | 83 | 6 | 8 | Actual |
9993 | 196.54 | 2022-04-29 | 83 | 2 | 8 | Actual |
14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
4913 | 165.00 | 2021-12-30 | 83 | 6 | 5 | Actual |
35151 | 132.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
26746 | 227.57 | 2023-08-29 | 83 | 2 | 13 | Actual |
14827 | 92.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
12991 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
13239 | 177.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
34825 | 224.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
26480 | 49.70 | 2023-08-29 | 83 | 3 | 11 | Actual |
14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
6308 | 60.00 | 2022-01-29 | 83 | 5 | 6 | Budget |
31097 | 126.29 | 2023-12-30 | 83 | 6 | 11 | Actual |
19809 | 163.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
33583 | 238.10 | 2024-02-29 | 83 | 6 | 13 | Actual |
17508 | 16.72 | 2022-11-29 | 83 | 6 | 12 | Actual |
31302 | 155.64 | 2023-12-30 | 83 | 2 | 13 | Actual |
648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
16533 | 358.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
12564 | 230.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
5711 | 83.00 | 2022-01-29 | 83 | 6 | 3 | Actual |
37210 | 471.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
27429 | 429.88 | 2023-09-29 | 83 | 1 | 8 | Actual |
26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
26209 | 320.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
11766 | 50.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
21630 | 312.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
27692 | 126.29 | 2023-09-29 | 83 | 6 | 11 | Actual |
18512 | 16.72 | 2022-12-30 | 83 | 6 | 12 | Actual |
30265 | 417.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
22223 | 295.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
24523 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
1349 | 217.00 | 2021-09-29 | 83 | 1 | 4 | Actual |
15292 | 33.74 | 2022-09-29 | 83 | 3 | 11 | Actual |
30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
10379 | 200.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
26065 | 100.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
36711 | 89.06 | 2024-05-30 | 83 | 3 | 11 | Actual |
8552 | 50.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
21664 | 232.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
7816 | 108.66 | 2022-03-01 | 83 | 6 | 8 | Actual |
8879 | 135.93 | 2022-04-01 | 83 | 2 | 8 | Actual |
504 | 100.00 | 2021-08-29 | 83 | 1 | 6 | Budget |
8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
34408 | 101.82 | 2024-03-31 | 83 | 3 | 11 | Actual |
36536 | 551.09 | 2024-05-30 | 83 | 1 | 8 | Actual |
6587 | 200.00 | 2022-01-29 | 83 | 1 | 8 | Budget |
18066 | 268.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
4711 | 240.00 | 2021-12-30 | 83 | 1 | 4 | Actual |
27986 | 398.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
7894 | 100.00 | 2022-04-01 | 83 | 1 | 3 | Budget |
Generated 2024-09-28 16:21:18.145 UTC