[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 947 > < TAKE 512 >
156 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30861 | 596.55 | 2024-10-04 | 83 | 1 | 8 | Actual |
14113 | 338.97 | 2023-06-04 | 83 | 1 | 8 | Actual |
19105 | 259.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
23228 | 152.60 | 2024-03-04 | 83 | 2 | 8 | Actual |
977 | 273.81 | 2022-06-04 | 83 | 1 | 8 | Actual |
7895 | 114.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
17870 | 113.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
16653 | 246.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
34 | 100.00 | 2022-06-04 | 83 | 1 | 3 | Budget |
21875 | 125.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
21783 | 103.00 | 2024-02-02 | 83 | 6 | 4 | Actual |
9805 | 223.00 | 2023-02-02 | 83 | 1 | 7 | Actual |
2098 | 200.00 | 2022-07-05 | 83 | 1 | 8 | Budget |
8140 | 200.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
32515 | 344.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
34582 | 43.31 | 2025-01-04 | 83 | 2 | 12 | Actual |
5137 | 65.00 | 2022-10-05 | 83 | 4 | 6 | Actual |
35123 | 45.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
20311 | 86.93 | 2023-12-05 | 83 | 1 | 11 | Actual |
29139 | 397.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
4013 | 101.00 | 2022-09-04 | 83 | 4 | 6 | Actual |
20366 | 22.04 | 2023-12-05 | 83 | 3 | 11 | Actual |
5382 | 136.00 | 2022-10-05 | 83 | 6 | 7 | Actual |
3966 | 136.00 | 2022-09-04 | 83 | 3 | 6 | Actual |
4585 | 80.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
16533 | 358.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
5788 | 40.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
25141 | 306.00 | 2024-05-04 | 83 | 1 | 7 | Actual |
6116 | 107.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
21421 | 53.95 | 2024-01-05 | 83 | 4 | 11 | Actual |
39065 | 15.65 | 2025-05-05 | 83 | 5 | 11 | Actual |
9623 | 77.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
27166 | 47.00 | 2024-07-04 | 83 | 2 | 6 | Actual |
15411 | 8.21 | 2023-07-05 | 83 | 1 | 12 | Actual |
33230 | 185.87 | 2024-12-04 | 83 | 1 | 11 | Actual |
23942 | 18.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
9527 | 51.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
35885 | 162.66 | 2025-02-02 | 83 | 6 | 13 | Actual |
5648 | 100.00 | 2022-11-04 | 83 | 1 | 3 | Budget |
35506 | 146.51 | 2025-02-02 | 83 | 1 | 11 | Actual |
18901 | 39.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
8080 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
552 | 40.00 | 2022-06-04 | 83 | 2 | 6 | Budget |
15179 | 166.24 | 2023-07-05 | 83 | 6 | 8 | Actual |
31546 | 240.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
2286 | 100.00 | 2022-08-05 | 83 | 1 | 3 | Budget |
27577 | 60.33 | 2024-07-04 | 83 | 2 | 11 | Actual |
34295 | 219.27 | 2025-01-04 | 83 | 6 | 8 | Actual |
31391 | 402.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
21721 | 43.00 | 2024-02-02 | 83 | 7 | 3 | Actual |
22165 | 225.00 | 2024-02-02 | 83 | 6 | 7 | Actual |
9992 | 90.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
15947 | 78.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
36916 | 151.83 | 2025-03-05 | 83 | 6 | 12 | Actual |
8361 | 153.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
16688 | 124.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
16039 | 230.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
23729 | 224.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
2019 | 151.00 | 2022-07-05 | 83 | 6 | 7 | Actual |
26836 | 345.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
26365 | 222.30 | 2024-06-03 | 83 | 6 | 8 | Actual |
22014 | 75.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
18981 | 41.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
9669 | 42.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
35151 | 132.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
5649 | 113.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
7627 | 191.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
16979 | 98.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
22223 | 295.03 | 2024-02-02 | 83 | 1 | 8 | Actual |
22725 | 211.00 | 2024-03-04 | 83 | 1 | 4 | Actual |
15145 | 143.51 | 2023-07-05 | 83 | 2 | 8 | Actual |
18421 | 48.63 | 2023-10-05 | 83 | 6 | 11 | Actual |
30208 | 155.64 | 2024-09-03 | 83 | 6 | 13 | Actual |
34462 | 34.80 | 2025-01-04 | 83 | 5 | 11 | Actual |
8611 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
39099 | 147.57 | 2025-05-05 | 83 | 6 | 11 | Actual |
25051 | 34.00 | 2024-05-04 | 83 | 5 | 6 | Actual |
9155 | 30.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
32763 | 282.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
13177 | 174.00 | 2023-05-05 | 83 | 1 | 7 | Actual |
38332 | 64.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
30923 | 313.21 | 2024-10-04 | 83 | 6 | 8 | Actual |
33052 | 278.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
28488 | 445.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
22370 | 35.87 | 2024-02-02 | 83 | 2 | 11 | Actual |
10595 | 120.00 | 2023-03-05 | 83 | 1 | 6 | Actual |
21933 | 76.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
28581 | 554.12 | 2024-08-04 | 83 | 1 | 8 | Actual |
24203 | 310.18 | 2024-04-03 | 83 | 1 | 8 | Actual |
27604 | 128.42 | 2024-07-04 | 83 | 3 | 11 | Actual |
35706 | 134.80 | 2025-02-02 | 83 | 1 | 12 | Actual |
37477 | 102.00 | 2025-04-04 | 83 | 4 | 6 | Actual |
33760 | 376.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
23552 | 12.46 | 2024-03-04 | 83 | 6 | 12 | Actual |
14854 | 36.00 | 2023-07-05 | 83 | 2 | 6 | Actual |
2347 | 90.00 | 2022-08-05 | 83 | 6 | 3 | Budget |
30300 | 242.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
21247 | 195.02 | 2024-01-05 | 83 | 2 | 8 | Actual |
36536 | 551.09 | 2025-03-05 | 83 | 1 | 8 | Actual |
33312 | 72.04 | 2024-12-04 | 83 | 4 | 11 | Actual |
36738 | 83.74 | 2025-03-05 | 83 | 4 | 11 | Actual |
2472 | 200.00 | 2022-08-05 | 83 | 1 | 4 | Budget |
18101 | 158.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
23609 | 331.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
5569 | 100.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
12439 | 76.00 | 2023-05-05 | 83 | 6 | 3 | Actual |
21161 | 178.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
16920 | 72.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
5461 | 345.03 | 2022-10-05 | 83 | 1 | 8 | Actual |
29855 | 184.81 | 2024-09-03 | 83 | 1 | 11 | Actual |
34052 | 62.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
23915 | 113.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
29082 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
4584 | 74.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
34554 | 110.34 | 2025-01-04 | 83 | 1 | 12 | Actual |
12516 | 47.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
31639 | 266.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
32306 | 124.17 | 2024-11-03 | 83 | 1 | 12 | Actual |
25613 | 10.33 | 2024-05-04 | 83 | 6 | 12 | Actual |
3543 | 40.00 | 2022-09-04 | 83 | 7 | 3 | Actual |
23142 | 257.00 | 2024-03-04 | 83 | 6 | 7 | Actual |
13319 | 200.00 | 2023-05-05 | 83 | 1 | 8 | Budget |
32902 | 97.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
17977 | 36.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
20539 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
13178 | 200.00 | 2023-05-05 | 83 | 1 | 7 | Budget |
5322 | 169.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
20220 | 178.36 | 2023-12-05 | 83 | 2 | 8 | Actual |
12564 | 230.00 | 2023-05-05 | 83 | 1 | 4 | Actual |
14523 | 296.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
12438 | 80.00 | 2023-05-05 | 83 | 6 | 3 | Budget |
25084 | 95.00 | 2024-05-04 | 83 | 6 | 6 | Actual |
37805 | 136.93 | 2025-04-04 | 83 | 1 | 11 | Actual |
19225 | 157.14 | 2023-11-04 | 83 | 6 | 8 | Actual |
2473 | 285.00 | 2022-08-05 | 83 | 1 | 4 | Actual |
2937 | 50.00 | 2022-08-05 | 83 | 5 | 6 | Budget |
25262 | 179.87 | 2024-05-04 | 83 | 2 | 8 | Actual |
7754 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
16946 | 46.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
12109 | 138.00 | 2023-04-04 | 83 | 6 | 7 | Actual |
26480 | 49.70 | 2024-06-03 | 83 | 3 | 11 | Actual |
31804 | 60.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
7430 | 39.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
11968 | 93.00 | 2023-04-04 | 83 | 6 | 6 | Actual |
6164 | 53.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
6508 | 180.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
28078 | 91.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
282 | 165.00 | 2022-06-04 | 83 | 6 | 4 | Actual |
12706 | 200.00 | 2023-05-05 | 83 | 1 | 5 | Budget |
26091 | 56.00 | 2024-06-03 | 83 | 4 | 6 | Actual |
7335 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
25176 | 221.00 | 2024-05-04 | 83 | 6 | 7 | Actual |
5321 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
3465 | 80.00 | 2022-09-04 | 83 | 6 | 3 | Budget |
16568 | 211.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
30652 | 71.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
Generated 2025-07-04 22:44:20.295 UTC