[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 998 > < TAKE 224 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
5040 | 50.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
29883 | 41.19 | 2024-07-29 | 83 | 2 | 11 | Actual |
9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
10133 | 121.00 | 2023-01-28 | 83 | 1 | 3 | Actual |
2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
35448 | 257.15 | 2024-12-28 | 83 | 6 | 8 | Actual |
9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
1881 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
10457 | 200.00 | 2023-01-28 | 83 | 1 | 5 | Budget |
28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
5789 | 42.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
35942 | 308.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
14466 | 13.53 | 2023-04-29 | 83 | 6 | 12 | Actual |
23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
7815 | 80.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
4711 | 240.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
11311 | 80.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
22852 | 131.00 | 2024-01-28 | 83 | 6 | 5 | Actual |
23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
28609 | 226.84 | 2024-06-29 | 83 | 2 | 8 | Actual |
5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
1084 | 90.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
4060 | 57.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
36386 | 104.00 | 2025-01-28 | 83 | 6 | 6 | Actual |
16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
5896 | 200.00 | 2022-09-29 | 83 | 6 | 4 | Budget |
23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
Generated 2025-05-29 19:58:00.640 UTC