[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 947 > < TAKE 512 >
156 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29937 | 103.95 | 2024-09-04 | 83 | 4 | 11 | Actual |
21421 | 53.95 | 2024-01-06 | 83 | 4 | 11 | Actual |
25855 | 187.00 | 2024-06-04 | 83 | 6 | 4 | Actual |
895 | 143.00 | 2022-06-05 | 83 | 6 | 7 | Actual |
6261 | 114.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
24377 | 35.87 | 2024-04-04 | 83 | 3 | 11 | Actual |
15059 | 227.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
9945 | 361.69 | 2023-02-03 | 83 | 1 | 8 | Actual |
27986 | 398.00 | 2024-08-05 | 83 | 1 | 3 | Actual |
5041 | 51.00 | 2022-10-06 | 83 | 2 | 6 | Actual |
28318 | 34.00 | 2024-08-05 | 83 | 2 | 6 | Actual |
30923 | 313.21 | 2024-10-05 | 83 | 6 | 8 | Actual |
8551 | 72.00 | 2023-01-06 | 83 | 5 | 6 | Actual |
9342 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
6366 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
2531 | 100.00 | 2022-08-06 | 83 | 6 | 4 | Budget |
28372 | 90.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
7287 | 63.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
38743 | 397.00 | 2025-05-06 | 83 | 1 | 7 | Actual |
23609 | 331.00 | 2024-04-04 | 83 | 1 | 3 | Actual |
8690 | 200.00 | 2023-01-06 | 83 | 1 | 7 | Budget |
38125 | 113.53 | 2025-04-05 | 83 | 1 | 13 | Actual |
38275 | 211.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
28106 | 493.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
30981 | 148.63 | 2024-10-05 | 83 | 1 | 11 | Actual |
14350 | 51.82 | 2023-06-05 | 83 | 6 | 11 | Actual |
4260 | 200.00 | 2022-09-05 | 83 | 6 | 7 | Budget |
36095 | 284.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
10691 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
33172 | 257.15 | 2024-12-05 | 83 | 6 | 8 | Actual |
38864 | 179.87 | 2025-05-06 | 83 | 2 | 8 | Actual |
7238 | 136.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
32048 | 254.12 | 2024-11-04 | 83 | 6 | 8 | Actual |
7567 | 264.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
27166 | 47.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
16894 | 106.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
33675 | 205.00 | 2025-01-05 | 83 | 6 | 3 | Actual |
26661 | 15.65 | 2024-06-04 | 83 | 6 | 12 | Actual |
8878 | 90.00 | 2023-01-06 | 83 | 2 | 8 | Budget |
9263 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
14235 | 67.78 | 2023-06-05 | 83 | 1 | 11 | Actual |
3323 | 155.63 | 2022-08-06 | 83 | 6 | 8 | Actual |
3732 | 167.00 | 2022-09-05 | 83 | 1 | 5 | Actual |
32550 | 209.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
29472 | 38.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
27048 | 281.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
24350 | 26.29 | 2024-04-04 | 83 | 2 | 11 | Actual |
30478 | 264.00 | 2024-10-05 | 83 | 1 | 5 | Actual |
23644 | 182.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
19392 | 28.42 | 2023-11-05 | 83 | 5 | 11 | Actual |
8831 | 231.39 | 2023-01-06 | 83 | 1 | 8 | Actual |
15411 | 8.21 | 2023-07-06 | 83 | 1 | 12 | Actual |
33258 | 69.91 | 2024-12-05 | 83 | 2 | 11 | Actual |
17129 | 314.72 | 2023-09-05 | 83 | 1 | 8 | Actual |
38360 | 450.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
4852 | 209.00 | 2022-10-06 | 83 | 1 | 5 | Actual |
36974 | 164.41 | 2025-03-06 | 83 | 1 | 13 | Actual |
10984 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
423 | 140.00 | 2022-06-05 | 83 | 6 | 5 | Actual |
16004 | 256.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
31697 | 124.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
1549 | 132.00 | 2022-07-06 | 83 | 6 | 5 | Actual |
3265 | 114.72 | 2022-08-06 | 83 | 2 | 8 | Actual |
5569 | 100.00 | 2022-10-06 | 83 | 6 | 8 | Budget |
19013 | 94.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
16920 | 72.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
37477 | 102.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
15947 | 78.00 | 2023-08-06 | 83 | 6 | 6 | Actual |
9527 | 51.00 | 2023-02-03 | 83 | 2 | 6 | Actual |
9155 | 30.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
8752 | 169.00 | 2023-01-06 | 83 | 6 | 7 | Actual |
27604 | 128.42 | 2024-07-05 | 83 | 3 | 11 | Actual |
23970 | 117.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
29677 | 273.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
36033 | 69.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
26453 | 43.31 | 2024-06-04 | 83 | 2 | 11 | Actual |
19598 | 334.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
7160 | 157.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
33795 | 242.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
2530 | 147.00 | 2022-08-06 | 83 | 6 | 4 | Actual |
30889 | 207.15 | 2024-10-05 | 83 | 2 | 8 | Actual |
23552 | 12.46 | 2024-03-05 | 83 | 6 | 12 | Actual |
1773 | 98.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
5090 | 100.00 | 2022-10-06 | 83 | 3 | 6 | Budget |
15593 | 60.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
3543 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
35096 | 102.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
13427 | 100.00 | 2023-05-06 | 83 | 6 | 8 | Budget |
3465 | 80.00 | 2022-09-05 | 83 | 6 | 3 | Budget |
6213 | 100.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
4993 | 100.00 | 2022-10-06 | 83 | 1 | 6 | Budget |
31483 | 87.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
26425 | 101.82 | 2024-06-04 | 83 | 1 | 11 | Actual |
32248 | 101.82 | 2024-11-04 | 83 | 6 | 11 | Actual |
4773 | 200.00 | 2022-10-06 | 83 | 6 | 4 | Budget |
7239 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
22818 | 173.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
14934 | 55.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
23142 | 257.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
22130 | 222.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
755 | 100.00 | 2022-06-05 | 83 | 6 | 6 | Budget |
16159 | 234.42 | 2023-08-06 | 83 | 6 | 8 | Actual |
17812 | 167.00 | 2023-10-06 | 83 | 6 | 5 | Actual |
18278 | 67.78 | 2023-10-06 | 83 | 1 | 11 | Actual |
36711 | 89.06 | 2025-03-06 | 83 | 3 | 11 | Actual |
18066 | 268.00 | 2023-10-06 | 83 | 1 | 7 | Actual |
4013 | 101.00 | 2022-09-05 | 83 | 4 | 6 | Actual |
12439 | 76.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
26150 | 66.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
26990 | 240.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
36765 | 43.31 | 2025-03-06 | 83 | 5 | 11 | Actual |
12516 | 47.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
28233 | 256.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
22251 | 148.05 | 2024-02-03 | 83 | 2 | 8 | Actual |
21875 | 125.00 | 2024-02-03 | 83 | 6 | 5 | Actual |
20570 | 15.65 | 2023-12-06 | 83 | 6 | 12 | Actual |
17508 | 16.72 | 2023-09-05 | 83 | 6 | 12 | Actual |
12846 | 109.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
19717 | 192.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
4525 | 113.00 | 2022-10-06 | 83 | 1 | 3 | Actual |
33346 | 113.53 | 2024-12-05 | 83 | 6 | 11 | Actual |
3590 | 280.00 | 2022-09-05 | 83 | 1 | 4 | Budget |
13319 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
19751 | 116.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
30385 | 393.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
12517 | 30.00 | 2023-05-06 | 83 | 7 | 3 | Budget |
31511 | 423.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
28756 | 87.99 | 2024-08-05 | 83 | 3 | 11 | Actual |
31604 | 279.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
20192 | 328.36 | 2023-12-06 | 83 | 1 | 8 | Actual |
38332 | 64.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
4662 | 40.00 | 2022-10-06 | 83 | 7 | 3 | Budget |
1725 | 200.00 | 2022-07-06 | 83 | 3 | 6 | Budget |
2997 | 100.00 | 2022-08-06 | 83 | 6 | 6 | Budget |
22073 | 89.00 | 2024-02-03 | 83 | 6 | 6 | Actual |
20512 | 8.21 | 2023-12-06 | 83 | 1 | 12 | Actual |
24264 | 234.42 | 2024-04-04 | 83 | 6 | 8 | Actual |
14967 | 79.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
4200 | 158.00 | 2022-09-05 | 83 | 1 | 7 | Actual |
12895 | 50.00 | 2023-05-06 | 83 | 2 | 6 | Budget |
27429 | 429.88 | 2024-07-05 | 83 | 1 | 8 | Actual |
12048 | 187.00 | 2023-04-05 | 83 | 1 | 7 | Actual |
12626 | 182.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
32458 | 141.61 | 2024-11-04 | 83 | 6 | 13 | Actual |
3868 | 100.00 | 2022-09-05 | 83 | 1 | 6 | Budget |
6835 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
19365 | 40.12 | 2023-11-05 | 83 | 4 | 11 | Actual |
695 | 50.00 | 2022-06-05 | 83 | 5 | 6 | Budget |
34790 | 375.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
33404 | 101.82 | 2024-12-05 | 83 | 1 | 12 | Actual |
26332 | 231.39 | 2024-06-04 | 83 | 2 | 8 | Actual |
30711 | 90.00 | 2024-10-05 | 83 | 6 | 6 | Actual |
22697 | 87.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
16326 | 13.53 | 2023-08-06 | 83 | 5 | 11 | Actual |
1881 | 100.00 | 2022-07-06 | 83 | 6 | 6 | Budget |
3542 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Budget |
Generated 2025-07-05 03:13:47.142 UTC