[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 998 > < TAKE 224 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
95 | 90.00 | 2022-04-28 | 83 | 6 | 3 | Budget |
8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
977 | 273.81 | 2022-04-28 | 83 | 1 | 8 | Actual |
37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
22284 | 158.66 | 2023-12-27 | 83 | 6 | 8 | Actual |
13240 | 200.00 | 2023-03-29 | 83 | 6 | 7 | Budget |
24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
18874 | 74.00 | 2023-09-28 | 83 | 1 | 6 | Actual |
33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
11718 | 123.00 | 2023-02-26 | 83 | 1 | 6 | Actual |
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
32014 | 257.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
3916 | 50.00 | 2022-07-29 | 83 | 2 | 6 | Budget |
2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
1773 | 98.00 | 2022-05-29 | 83 | 4 | 6 | Actual |
33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
18009 | 83.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
35203 | 51.00 | 2024-12-27 | 83 | 5 | 6 | Actual |
38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
7382 | 80.00 | 2022-10-29 | 83 | 4 | 6 | Budget |
3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
12626 | 182.00 | 2023-03-29 | 83 | 6 | 4 | Actual |
7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
3138 | 100.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
7336 | 138.00 | 2022-10-29 | 83 | 3 | 6 | Actual |
29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
22223 | 295.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
12516 | 47.00 | 2023-03-29 | 83 | 7 | 3 | Actual |
38984 | 73.10 | 2025-03-29 | 83 | 2 | 11 | Actual |
29500 | 153.00 | 2024-07-28 | 83 | 3 | 6 | Actual |
8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
1488 | 238.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
27279 | 97.00 | 2024-05-28 | 83 | 6 | 6 | Actual |
4260 | 200.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
17450 | 6.08 | 2023-07-29 | 83 | 1 | 12 | Actual |
17925 | 125.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
38601 | 155.00 | 2025-03-29 | 83 | 3 | 6 | Actual |
3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
22640 | 202.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
20840 | 177.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
17191 | 182.90 | 2023-07-29 | 83 | 6 | 8 | Actual |
36738 | 83.74 | 2025-01-27 | 83 | 4 | 11 | Actual |
15593 | 60.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
2891 | 101.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
Generated 2025-05-28 18:42:12.790 UTC