[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 949 > < TAKE 1000
154 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
13177 | 174.00 | 2023-03-30 | 83 | 1 | 7 | Actual |
7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
7429 | 50.00 | 2022-10-30 | 83 | 5 | 6 | Budget |
33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
2891 | 101.00 | 2022-06-30 | 83 | 4 | 6 | Actual |
39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
9670 | 50.00 | 2022-12-28 | 83 | 5 | 6 | Budget |
8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
29082 | 155.64 | 2024-06-29 | 83 | 6 | 13 | Actual |
9575 | 138.00 | 2022-12-28 | 83 | 3 | 6 | Actual |
28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
14614 | 44.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
15593 | 60.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
4585 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
14317 | 35.87 | 2023-04-29 | 83 | 4 | 11 | Actual |
22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
35942 | 308.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
1960 | 190.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
3075 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
14466 | 13.53 | 2023-04-29 | 83 | 6 | 12 | Actual |
34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
33432 | 24.16 | 2024-10-29 | 83 | 2 | 12 | Actual |
5837 | 278.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
35414 | 217.75 | 2024-12-28 | 83 | 2 | 8 | Actual |
34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
16894 | 106.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
Generated 2025-05-29 18:11:05.955 UTC