[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 957 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
21069 | 96.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
18874 | 74.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
26568 | 52.89 | 2024-04-28 | 83 | 6 | 11 | Actual |
18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
34701 | 171.43 | 2024-11-29 | 83 | 2 | 13 | Actual |
15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
18306 | 14.59 | 2023-08-30 | 83 | 2 | 11 | Actual |
31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
2019 | 151.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
5649 | 113.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
15947 | 78.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
15353 | 77.36 | 2023-05-30 | 83 | 6 | 11 | Actual |
30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
9263 | 200.00 | 2022-12-28 | 83 | 6 | 4 | Budget |
26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
9400 | 185.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
37423 | 39.00 | 2025-02-27 | 83 | 2 | 6 | Actual |
10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
31928 | 311.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
Generated 2025-05-29 14:29:44.645 UTC