[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 949 > < TAKE 896 >
154 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
21664 | 232.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
4525 | 113.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
33138 | 210.18 | 2024-10-29 | 83 | 2 | 8 | Actual |
24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
19483 | 5.01 | 2023-09-29 | 83 | 1 | 12 | Actual |
34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
38686 | 117.00 | 2025-03-30 | 83 | 6 | 6 | Actual |
22605 | 351.00 | 2024-01-28 | 83 | 1 | 3 | Actual |
6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
36443 | 414.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
12767 | 126.00 | 2023-03-30 | 83 | 6 | 5 | Actual |
35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
17477 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
8551 | 72.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
22725 | 211.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
14317 | 35.87 | 2023-04-29 | 83 | 4 | 11 | Actual |
27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
7815 | 80.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
17657 | 41.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
19809 | 163.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
1083 | 126.84 | 2022-04-29 | 83 | 6 | 8 | Actual |
10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
26365 | 222.30 | 2024-04-28 | 83 | 6 | 8 | Actual |
21448 | 11.40 | 2023-11-30 | 83 | 5 | 11 | Actual |
27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
11111 | 143.51 | 2023-01-28 | 83 | 2 | 8 | Actual |
4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
14557 | 237.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
36386 | 104.00 | 2025-01-28 | 83 | 6 | 6 | Actual |
22697 | 87.00 | 2024-01-28 | 83 | 7 | 3 | Actual |
3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
4338 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
22223 | 295.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
9077 | 86.00 | 2022-12-28 | 83 | 6 | 3 | Actual |
24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
6164 | 53.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
5710 | 80.00 | 2022-09-29 | 83 | 6 | 3 | Budget |
27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
Generated 2025-05-29 19:58:24.590 UTC