[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 949 > < TAKE 896 >
154 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
20932 | 81.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
11578 | 204.00 | 2023-02-26 | 83 | 1 | 5 | Actual |
19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
18816 | 185.00 | 2023-09-28 | 83 | 6 | 5 | Actual |
30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
3917 | 64.00 | 2022-07-29 | 83 | 2 | 6 | Actual |
23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
37477 | 102.00 | 2025-02-26 | 83 | 4 | 6 | Actual |
2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
7021 | 200.00 | 2022-10-29 | 83 | 6 | 4 | Budget |
24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
16894 | 106.00 | 2023-07-29 | 83 | 3 | 6 | Actual |
22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
26627 | 14.59 | 2024-04-27 | 83 | 1 | 12 | Actual |
4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
30420 | 310.00 | 2024-08-28 | 83 | 6 | 4 | Actual |
24550 | 2.89 | 2024-02-26 | 83 | 2 | 12 | Actual |
15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
32728 | 293.00 | 2024-10-28 | 83 | 1 | 5 | Actual |
14769 | 122.00 | 2023-05-29 | 83 | 6 | 5 | Actual |
14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
14263 | 13.53 | 2023-04-28 | 83 | 2 | 11 | Actual |
505 | 133.00 | 2022-04-28 | 83 | 1 | 6 | Actual |
27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
18981 | 41.00 | 2023-09-28 | 83 | 5 | 6 | Actual |
34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
16920 | 72.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
33887 | 271.00 | 2024-11-28 | 83 | 6 | 5 | Actual |
19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
7568 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
25141 | 306.00 | 2024-03-28 | 83 | 1 | 7 | Actual |
29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
12626 | 182.00 | 2023-03-29 | 83 | 6 | 4 | Actual |
22370 | 35.87 | 2023-12-27 | 83 | 2 | 11 | Actual |
23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
2609 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
7430 | 39.00 | 2022-10-29 | 83 | 5 | 6 | Actual |
1629 | 111.00 | 2022-05-29 | 83 | 1 | 6 | Actual |
9992 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
4260 | 200.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
21841 | 194.00 | 2023-12-27 | 83 | 1 | 5 | Actual |
6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
35615 | 18.84 | 2024-12-27 | 83 | 5 | 11 | Actual |
15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
2610 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
22725 | 211.00 | 2024-01-27 | 83 | 1 | 4 | Actual |
3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
27577 | 60.33 | 2024-05-28 | 83 | 2 | 11 | Actual |
35203 | 51.00 | 2024-12-27 | 83 | 5 | 6 | Actual |
5836 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
10054 | 164.72 | 2022-12-27 | 83 | 6 | 8 | Actual |
5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
30923 | 313.21 | 2024-08-28 | 83 | 6 | 8 | Actual |
5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
22548 | 17.78 | 2023-12-27 | 83 | 6 | 12 | Actual |
38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
10271 | 30.00 | 2023-01-27 | 83 | 7 | 3 | Budget |
19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
14350 | 51.82 | 2023-04-28 | 83 | 6 | 11 | Actual |
17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
3590 | 280.00 | 2022-07-29 | 83 | 1 | 4 | Budget |
29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
5243 | 112.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
23701 | 42.00 | 2024-02-26 | 83 | 7 | 3 | Actual |
28783 | 96.51 | 2024-06-28 | 83 | 4 | 11 | Actual |
28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
14614 | 44.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
2146 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
10844 | 115.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
10984 | 200.00 | 2023-01-27 | 83 | 6 | 7 | Budget |
7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
Generated 2025-05-28 20:12:15.067 UTC