[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 949 > < TAKE 1000
154 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
31804 | 60.00 | 2024-09-27 | 83 | 5 | 6 | Actual |
6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
5041 | 51.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
7429 | 50.00 | 2022-10-29 | 83 | 5 | 6 | Budget |
35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
25581 | 6.08 | 2024-03-28 | 83 | 2 | 12 | Actual |
32048 | 254.12 | 2024-09-27 | 83 | 6 | 8 | Actual |
13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
12236 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
19957 | 111.00 | 2023-10-29 | 83 | 3 | 6 | Actual |
25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
15621 | 183.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
25496 | 67.78 | 2024-03-28 | 83 | 6 | 11 | Actual |
6367 | 79.00 | 2022-09-28 | 83 | 6 | 6 | Actual |
21482 | 51.82 | 2023-11-29 | 83 | 6 | 11 | Actual |
16326 | 13.53 | 2023-06-29 | 83 | 5 | 11 | Actual |
31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
31986 | 478.36 | 2024-09-27 | 83 | 1 | 8 | Actual |
11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
21069 | 96.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
35293 | 356.00 | 2024-12-27 | 83 | 1 | 7 | Actual |
1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
16418 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
10271 | 30.00 | 2023-01-27 | 83 | 7 | 3 | Budget |
17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
6775 | 155.00 | 2022-10-29 | 83 | 1 | 3 | Actual |
223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
1025 | 134.42 | 2022-04-28 | 83 | 2 | 8 | Actual |
6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
2147 | 151.08 | 2022-05-29 | 83 | 2 | 8 | Actual |
22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
29082 | 155.64 | 2024-06-28 | 83 | 6 | 13 | Actual |
20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
24793 | 104.00 | 2024-03-28 | 83 | 6 | 4 | Actual |
25950 | 202.00 | 2024-04-27 | 83 | 6 | 5 | Actual |
9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
37805 | 136.93 | 2025-02-26 | 83 | 1 | 11 | Actual |
28488 | 445.00 | 2024-06-28 | 83 | 1 | 7 | Actual |
36684 | 66.72 | 2025-01-27 | 83 | 2 | 11 | Actual |
1676 | 40.00 | 2022-05-29 | 83 | 2 | 6 | Budget |
9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
10193 | 80.00 | 2023-01-27 | 83 | 6 | 3 | Budget |
17812 | 167.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
38601 | 155.00 | 2025-03-29 | 83 | 3 | 6 | Actual |
1773 | 98.00 | 2022-05-29 | 83 | 4 | 6 | Actual |
24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
33972 | 40.00 | 2024-11-28 | 83 | 2 | 6 | Actual |
19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
35767 | 225.23 | 2024-12-27 | 83 | 6 | 12 | Actual |
20747 | 241.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
1726 | 150.00 | 2022-05-29 | 83 | 3 | 6 | Actual |
37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
29472 | 38.00 | 2024-07-28 | 83 | 2 | 6 | Actual |
31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
11767 | 68.00 | 2023-02-26 | 83 | 2 | 6 | Actual |
9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
22284 | 158.66 | 2023-12-27 | 83 | 6 | 8 | Actual |
17508 | 16.72 | 2023-07-29 | 83 | 6 | 12 | Actual |
17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
5789 | 42.00 | 2022-09-28 | 83 | 7 | 3 | Actual |
24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
22457 | 84.80 | 2023-12-27 | 83 | 6 | 11 | Actual |
Generated 2025-05-28 17:04:53.968 UTC