[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 957 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
14827 | 92.00 | 2023-05-29 | 83 | 1 | 6 | Actual |
29352 | 293.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
36855 | 96.51 | 2025-01-27 | 83 | 1 | 12 | Actual |
31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
1629 | 111.00 | 2022-05-29 | 83 | 1 | 6 | Actual |
31426 | 215.00 | 2024-09-27 | 83 | 6 | 3 | Actual |
6260 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
25581 | 6.08 | 2024-03-28 | 83 | 2 | 12 | Actual |
12189 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
7568 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
19717 | 192.00 | 2023-10-29 | 83 | 1 | 4 | Actual |
36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
364 | 172.00 | 2022-04-28 | 83 | 1 | 5 | Actual |
7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
836 | 178.00 | 2022-04-28 | 83 | 1 | 7 | Actual |
22991 | 60.00 | 2024-01-27 | 83 | 4 | 6 | Actual |
3402 | 100.00 | 2022-07-29 | 83 | 1 | 3 | Budget |
19392 | 28.42 | 2023-09-28 | 83 | 5 | 11 | Actual |
34616 | 197.57 | 2024-11-28 | 83 | 6 | 12 | Actual |
22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
95 | 90.00 | 2022-04-28 | 83 | 6 | 3 | Budget |
13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
7159 | 200.00 | 2022-10-29 | 83 | 6 | 5 | Budget |
24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
31511 | 423.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
21394 | 56.08 | 2023-11-29 | 83 | 3 | 11 | Actual |
12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
33551 | 148.62 | 2024-10-28 | 83 | 2 | 13 | Actual |
3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
16781 | 185.00 | 2023-07-29 | 83 | 6 | 5 | Actual |
10738 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
27139 | 104.00 | 2024-05-28 | 83 | 1 | 6 | Actual |
695 | 50.00 | 2022-04-28 | 83 | 5 | 6 | Budget |
17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
9805 | 223.00 | 2022-12-27 | 83 | 1 | 7 | Actual |
17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
6213 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
17951 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
13318 | 288.97 | 2023-03-29 | 83 | 1 | 8 | Actual |
32763 | 282.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
4662 | 40.00 | 2022-08-29 | 83 | 7 | 3 | Budget |
2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
283 | 100.00 | 2022-04-28 | 83 | 6 | 4 | Budget |
31928 | 311.00 | 2024-09-27 | 83 | 6 | 7 | Actual |
7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
2610 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
21482 | 51.82 | 2023-11-29 | 83 | 6 | 11 | Actual |
30357 | 94.00 | 2024-08-28 | 83 | 7 | 3 | Actual |
34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
9727 | 88.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
17925 | 125.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
32134 | 82.68 | 2024-09-27 | 83 | 2 | 11 | Actual |
29883 | 41.19 | 2024-07-28 | 83 | 2 | 11 | Actual |
7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
37627 | 303.00 | 2025-02-26 | 83 | 6 | 7 | Actual |
649 | 84.00 | 2022-04-28 | 83 | 4 | 6 | Actual |
7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
18387 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
26746 | 227.57 | 2024-04-27 | 83 | 2 | 13 | Actual |
22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
Generated 2025-05-28 04:37:12.252 UTC