[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 978 > < TAKE 1000
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
5649 | 113.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
2146 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
16039 | 230.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
21039 | 58.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
9623 | 77.00 | 2022-12-28 | 83 | 4 | 6 | Actual |
38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
28318 | 34.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
5789 | 42.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
34381 | 41.19 | 2024-11-29 | 83 | 2 | 11 | Actual |
5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
37451 | 120.00 | 2025-02-27 | 83 | 3 | 6 | Actual |
36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
22852 | 131.00 | 2024-01-28 | 83 | 6 | 5 | Actual |
10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
5788 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
9400 | 185.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
6834 | 103.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
22130 | 222.00 | 2023-12-28 | 83 | 1 | 7 | Actual |
8458 | 140.00 | 2022-11-30 | 83 | 3 | 6 | Actual |
10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
14408 | 9.27 | 2023-04-29 | 83 | 1 | 12 | Actual |
21664 | 232.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
Generated 2025-05-29 18:13:53.374 UTC