[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 967 > < TAKE 480 >
136 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
36684 | 66.72 | 2025-01-27 | 83 | 2 | 11 | Actual |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
7286 | 60.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
8409 | 55.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
15411 | 8.21 | 2023-05-29 | 83 | 1 | 12 | Actual |
28106 | 493.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
11578 | 204.00 | 2023-02-26 | 83 | 1 | 5 | Actual |
21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
2531 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
4012 | 100.00 | 2022-07-29 | 83 | 4 | 6 | Budget |
18723 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
2147 | 151.08 | 2022-05-29 | 83 | 2 | 8 | Actual |
4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
26990 | 240.00 | 2024-05-28 | 83 | 6 | 4 | Actual |
7100 | 152.00 | 2022-10-29 | 83 | 1 | 5 | Actual |
8141 | 175.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
18981 | 41.00 | 2023-09-28 | 83 | 5 | 6 | Actual |
30889 | 207.15 | 2024-08-28 | 83 | 2 | 8 | Actual |
24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
1084 | 90.00 | 2022-04-28 | 83 | 6 | 8 | Budget |
4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
11816 | 137.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
12189 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
10054 | 164.72 | 2022-12-27 | 83 | 6 | 8 | Actual |
20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
19902 | 95.00 | 2023-10-29 | 83 | 1 | 6 | Actual |
37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
5137 | 65.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
28488 | 445.00 | 2024-06-28 | 83 | 1 | 7 | Actual |
29294 | 222.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
3591 | 245.00 | 2022-07-29 | 83 | 1 | 4 | Actual |
25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
34674 | 157.40 | 2024-11-28 | 83 | 1 | 13 | Actual |
23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
31097 | 126.29 | 2024-08-28 | 83 | 6 | 11 | Actual |
27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
39099 | 147.57 | 2025-03-29 | 83 | 6 | 11 | Actual |
424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
7707 | 226.84 | 2022-10-29 | 83 | 1 | 8 | Actual |
1409 | 100.00 | 2022-05-29 | 83 | 6 | 4 | Budget |
602 | 130.00 | 2022-04-28 | 83 | 3 | 6 | Actual |
16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
7568 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
10844 | 115.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
28233 | 256.00 | 2024-06-28 | 83 | 6 | 5 | Actual |
23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
21721 | 43.00 | 2023-12-27 | 83 | 7 | 3 | Actual |
13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
32961 | 129.00 | 2024-10-28 | 83 | 6 | 6 | Actual |
11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
3868 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
28372 | 90.00 | 2024-06-28 | 83 | 4 | 6 | Actual |
22937 | 21.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
30678 | 58.00 | 2024-08-28 | 83 | 5 | 6 | Actual |
15353 | 77.36 | 2023-05-29 | 83 | 6 | 11 | Actual |
16979 | 98.00 | 2023-07-29 | 83 | 6 | 6 | Actual |
32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
24944 | 76.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
12768 | 100.00 | 2023-03-29 | 83 | 6 | 5 | Budget |
14317 | 35.87 | 2023-04-28 | 83 | 4 | 11 | Actual |
22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
Generated 2025-05-28 06:13:01.801 UTC