[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17508 | 16.72 | 2023-01-13 | 83 | 6 | 12 | Actual |
1820 | 44.00 | 2021-11-13 | 83 | 5 | 6 | Actual |
17249 | 70.97 | 2023-01-13 | 83 | 1 | 11 | Actual |
19510 | 6.08 | 2023-03-15 | 83 | 2 | 12 | Actual |
8458 | 140.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
2795 | 29.00 | 2021-12-14 | 83 | 2 | 6 | Actual |
19957 | 111.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
17925 | 125.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
3653 | 200.00 | 2022-01-13 | 83 | 6 | 4 | Budget |
22073 | 89.00 | 2023-06-13 | 83 | 6 | 6 | Actual |
9993 | 196.54 | 2022-06-13 | 83 | 2 | 8 | Actual |
28318 | 34.00 | 2023-12-14 | 83 | 2 | 6 | Actual |
21367 | 34.80 | 2023-05-16 | 83 | 2 | 11 | Actual |
8610 | 112.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
28581 | 554.12 | 2023-12-14 | 83 | 1 | 8 | Actual |
38125 | 113.53 | 2024-08-13 | 83 | 1 | 13 | Actual |
2287 | 139.00 | 2021-12-14 | 83 | 1 | 3 | Actual |
17870 | 113.00 | 2023-02-13 | 83 | 1 | 6 | Actual |
14967 | 79.00 | 2022-11-13 | 83 | 6 | 6 | Actual |
5089 | 118.00 | 2022-02-13 | 83 | 3 | 6 | Actual |
11062 | 295.03 | 2022-07-14 | 83 | 1 | 8 | Actual |
11389 | 21.00 | 2022-08-13 | 83 | 7 | 3 | Actual |
4446 | 100.00 | 2022-01-13 | 83 | 6 | 8 | Budget |
28783 | 96.51 | 2023-12-14 | 83 | 4 | 11 | Actual |
22937 | 21.00 | 2023-07-14 | 83 | 2 | 6 | Actual |
38033 | 23.10 | 2024-08-13 | 83 | 2 | 12 | Actual |
4059 | 60.00 | 2022-01-13 | 83 | 5 | 6 | Budget |
29971 | 116.72 | 2024-01-13 | 83 | 6 | 11 | Actual |
29022 | 122.31 | 2023-12-14 | 83 | 1 | 13 | Actual |
6635 | 100.00 | 2022-03-15 | 83 | 2 | 8 | Budget |
27750 | 136.93 | 2023-11-13 | 83 | 1 | 12 | Actual |
19541 | 11.40 | 2023-03-15 | 83 | 6 | 12 | Actual |
37805 | 136.93 | 2024-08-13 | 83 | 1 | 11 | Actual |
24944 | 76.00 | 2023-09-13 | 83 | 1 | 6 | Actual |
7755 | 116.23 | 2022-04-15 | 83 | 2 | 8 | Actual |
15947 | 78.00 | 2022-12-14 | 83 | 6 | 6 | Actual |
10515 | 146.00 | 2022-07-14 | 83 | 6 | 5 | Actual |
24054 | 67.00 | 2023-08-13 | 83 | 6 | 6 | Actual |
19929 | 36.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
20627 | 372.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
23200 | 285.93 | 2023-07-14 | 83 | 1 | 8 | Actual |
15501 | 408.00 | 2022-12-14 | 83 | 1 | 3 | Actual |
31778 | 81.00 | 2024-03-14 | 83 | 4 | 6 | Actual |
31063 | 96.51 | 2024-02-13 | 83 | 4 | 11 | Actual |
23320 | 63.53 | 2023-07-14 | 83 | 1 | 11 | Actual |
27986 | 398.00 | 2023-12-14 | 83 | 1 | 3 | Actual |
39304 | 231.08 | 2024-09-13 | 83 | 2 | 13 | Actual |
3917 | 64.00 | 2022-01-13 | 83 | 2 | 6 | Actual |
33312 | 72.04 | 2024-04-14 | 83 | 4 | 11 | Actual |
5321 | 200.00 | 2022-02-13 | 83 | 1 | 7 | Budget |
7628 | 200.00 | 2022-04-15 | 83 | 6 | 7 | Budget |
1725 | 200.00 | 2021-11-13 | 83 | 3 | 6 | Budget |
648 | 100.00 | 2021-10-13 | 83 | 4 | 6 | Budget |
4773 | 200.00 | 2022-02-13 | 83 | 6 | 4 | Budget |
15888 | 64.00 | 2022-12-14 | 83 | 4 | 6 | Actual |
896 | 100.00 | 2021-10-13 | 83 | 6 | 7 | Budget |
33551 | 148.62 | 2024-04-14 | 83 | 2 | 13 | Actual |
17191 | 182.90 | 2023-01-13 | 83 | 6 | 8 | Actual |
38573 | 60.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
1223 | 90.00 | 2021-11-13 | 83 | 6 | 3 | Budget |
4662 | 40.00 | 2022-02-13 | 83 | 7 | 3 | Budget |
7021 | 200.00 | 2022-04-15 | 83 | 6 | 4 | Budget |
36974 | 164.41 | 2024-07-14 | 83 | 1 | 13 | Actual |
23262 | 155.63 | 2023-07-14 | 83 | 6 | 8 | Actual |
30208 | 155.64 | 2024-01-13 | 83 | 6 | 13 | Actual |
36711 | 89.06 | 2024-07-14 | 83 | 3 | 11 | Actual |
16839 | 111.00 | 2023-01-13 | 83 | 1 | 6 | Actual |
2530 | 147.00 | 2021-12-14 | 83 | 6 | 4 | Actual |
10738 | 100.00 | 2022-07-14 | 83 | 4 | 6 | Budget |
5183 | 60.00 | 2022-02-13 | 83 | 5 | 6 | Budget |
23520 | 10.33 | 2023-07-14 | 83 | 1 | 12 | Actual |
9399 | 200.00 | 2022-06-13 | 83 | 6 | 5 | Budget |
8219 | 184.00 | 2022-05-16 | 83 | 1 | 5 | Actual |
5711 | 83.00 | 2022-03-15 | 83 | 6 | 3 | Actual |
13427 | 100.00 | 2022-09-13 | 83 | 6 | 8 | Budget |
26568 | 52.89 | 2023-10-13 | 83 | 6 | 11 | Actual |
35648 | 115.65 | 2024-06-13 | 83 | 6 | 11 | Actual |
20192 | 328.36 | 2023-04-15 | 83 | 1 | 8 | Actual |
20570 | 15.65 | 2023-04-15 | 83 | 6 | 12 | Actual |
22852 | 131.00 | 2023-07-14 | 83 | 6 | 5 | Actual |
7895 | 114.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
15749 | 163.00 | 2022-12-14 | 83 | 6 | 5 | Actual |
6367 | 79.00 | 2022-03-15 | 83 | 6 | 6 | Actual |
25051 | 34.00 | 2023-09-13 | 83 | 5 | 6 | Actual |
28523 | 247.00 | 2023-12-14 | 83 | 6 | 7 | Actual |
24465 | 84.80 | 2023-08-13 | 83 | 6 | 11 | Actual |
15834 | 20.00 | 2022-12-14 | 83 | 2 | 6 | Actual |
9478 | 100.00 | 2022-06-13 | 83 | 1 | 6 | Budget |
36273 | 36.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
23970 | 117.00 | 2023-08-13 | 83 | 3 | 6 | Actual |
23348 | 41.19 | 2023-07-14 | 83 | 2 | 11 | Actual |
38488 | 293.00 | 2024-09-13 | 83 | 6 | 5 | Actual |
6912 | 33.00 | 2022-04-15 | 83 | 7 | 3 | Actual |
12516 | 47.00 | 2022-09-13 | 83 | 7 | 3 | Actual |
2667 | 200.00 | 2021-12-14 | 83 | 6 | 5 | Actual |
37627 | 303.00 | 2024-08-13 | 83 | 6 | 7 | Actual |
34262 | 281.39 | 2024-05-15 | 83 | 2 | 8 | Actual |
38956 | 160.34 | 2024-09-13 | 83 | 1 | 11 | Actual |
10270 | 36.00 | 2022-07-14 | 83 | 7 | 3 | Actual |
10594 | 100.00 | 2022-07-14 | 83 | 1 | 6 | Budget |
24203 | 310.18 | 2023-08-13 | 83 | 1 | 8 | Actual |
649 | 84.00 | 2021-10-13 | 83 | 4 | 6 | Actual |
2099 | 260.18 | 2021-11-13 | 83 | 1 | 8 | Actual |
22725 | 211.00 | 2023-07-14 | 83 | 1 | 4 | Actual |
13366 | 146.54 | 2022-09-13 | 83 | 2 | 8 | Actual |
12565 | 200.00 | 2022-09-13 | 83 | 1 | 4 | Budget |
16946 | 46.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
22040 | 43.00 | 2023-06-13 | 83 | 5 | 6 | Actual |
36883 | 24.16 | 2024-07-14 | 83 | 2 | 12 | Actual |
17777 | 135.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
3966 | 136.00 | 2022-01-13 | 83 | 3 | 6 | Actual |
15179 | 166.24 | 2022-11-13 | 83 | 6 | 8 | Actual |
6164 | 53.00 | 2022-03-15 | 83 | 2 | 6 | Actual |
11969 | 100.00 | 2022-08-13 | 83 | 6 | 6 | Budget |
16746 | 185.00 | 2023-01-13 | 83 | 1 | 5 | Actual |
34554 | 110.34 | 2024-05-15 | 83 | 1 | 12 | Actual |
9865 | 139.00 | 2022-06-13 | 83 | 6 | 7 | Actual |
39011 | 73.10 | 2024-09-13 | 83 | 3 | 11 | Actual |
23701 | 42.00 | 2023-08-13 | 83 | 7 | 3 | Actual |
23050 | 95.00 | 2023-07-14 | 83 | 6 | 6 | Actual |
31302 | 155.64 | 2024-02-13 | 83 | 2 | 13 | Actual |
29387 | 231.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
25733 | 213.00 | 2023-10-13 | 83 | 6 | 3 | Actual |
19751 | 116.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
Generated 2024-11-13 00:58:08.325 UTC