[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 967 > < TAKE 480 >
136 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8360 | 100.00 | 2022-11-30 | 83 | 1 | 6 | Budget |
12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
5710 | 80.00 | 2022-09-29 | 83 | 6 | 3 | Budget |
4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
7430 | 39.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
10133 | 121.00 | 2023-01-28 | 83 | 1 | 3 | Actual |
21448 | 11.40 | 2023-11-30 | 83 | 5 | 11 | Actual |
4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
1819 | 50.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
22697 | 87.00 | 2024-01-28 | 83 | 7 | 3 | Actual |
20009 | 43.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
31894 | 371.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
33432 | 24.16 | 2024-10-29 | 83 | 2 | 12 | Actual |
22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
33052 | 278.00 | 2024-10-29 | 83 | 6 | 7 | Actual |
9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
13318 | 288.97 | 2023-03-30 | 83 | 1 | 8 | Actual |
2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
10318 | 217.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
24431 | 12.46 | 2024-02-27 | 83 | 5 | 11 | Actual |
3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
16946 | 46.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
33551 | 148.62 | 2024-10-29 | 83 | 2 | 13 | Actual |
3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
Generated 2025-05-29 07:27:59.970 UTC