[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 10 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2207 | 158.66 | 2022-06-07 | 83 | 6 | 8 | Actual |
11110 | 80.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
10457 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
24350 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
36883 | 24.16 | 2025-02-05 | 83 | 2 | 12 | Actual |
7754 | 90.00 | 2022-11-07 | 83 | 2 | 8 | Budget |
11437 | 260.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
7159 | 200.00 | 2022-11-07 | 83 | 6 | 5 | Budget |
37593 | 353.00 | 2025-03-07 | 83 | 1 | 7 | Actual |
24264 | 234.42 | 2024-03-06 | 83 | 6 | 8 | Actual |
18278 | 67.78 | 2023-09-07 | 83 | 1 | 11 | Actual |
13428 | 191.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
19983 | 69.00 | 2023-11-07 | 83 | 4 | 6 | Actual |
37947 | 123.10 | 2025-03-07 | 83 | 6 | 11 | Actual |
36797 | 100.76 | 2025-02-05 | 83 | 6 | 11 | Actual |
976 | 200.00 | 2022-05-07 | 83 | 1 | 8 | Budget |
38573 | 60.00 | 2025-04-07 | 83 | 2 | 6 | Actual |
35236 | 101.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
20662 | 221.00 | 2023-12-08 | 83 | 6 | 3 | Actual |
8831 | 231.39 | 2022-12-08 | 83 | 1 | 8 | Actual |
2795 | 29.00 | 2022-07-08 | 83 | 2 | 6 | Actual |
16625 | 99.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
27577 | 60.33 | 2024-06-06 | 83 | 2 | 11 | Actual |
25496 | 67.78 | 2024-04-06 | 83 | 6 | 11 | Actual |
33945 | 133.00 | 2024-12-07 | 83 | 1 | 6 | Actual |
14235 | 67.78 | 2023-05-07 | 83 | 1 | 11 | Actual |
19844 | 135.00 | 2023-11-07 | 83 | 6 | 5 | Actual |
23822 | 179.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
17249 | 70.97 | 2023-08-07 | 83 | 1 | 11 | Actual |
24793 | 104.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
14769 | 122.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
26244 | 248.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
21247 | 195.02 | 2023-12-08 | 83 | 2 | 8 | Actual |
13959 | 88.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
14557 | 237.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
34052 | 62.00 | 2024-12-07 | 83 | 5 | 6 | Actual |
15145 | 143.51 | 2023-06-07 | 83 | 2 | 8 | Actual |
30176 | 181.96 | 2024-08-06 | 83 | 2 | 13 | Actual |
22040 | 43.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
18955 | 55.00 | 2023-10-07 | 83 | 4 | 6 | Actual |
27457 | 317.75 | 2024-06-06 | 83 | 2 | 8 | Actual |
16839 | 111.00 | 2023-08-07 | 83 | 1 | 6 | Actual |
8361 | 153.00 | 2022-12-08 | 83 | 1 | 6 | Actual |
29883 | 41.19 | 2024-08-06 | 83 | 2 | 11 | Actual |
7894 | 100.00 | 2022-12-08 | 83 | 1 | 3 | Budget |
36153 | 313.00 | 2025-02-05 | 83 | 1 | 5 | Actual |
15914 | 57.00 | 2023-07-08 | 83 | 5 | 6 | Actual |
2531 | 100.00 | 2022-07-08 | 83 | 6 | 4 | Budget |
29022 | 122.31 | 2024-07-07 | 83 | 1 | 13 | Actual |
31009 | 40.12 | 2024-09-06 | 83 | 2 | 11 | Actual |
16039 | 230.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
283 | 100.00 | 2022-05-07 | 83 | 6 | 4 | Budget |
9805 | 223.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
27336 | 332.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
23857 | 163.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
25733 | 213.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
26779 | 162.66 | 2024-05-06 | 83 | 6 | 13 | Actual |
27658 | 44.38 | 2024-06-06 | 83 | 5 | 11 | Actual |
17129 | 314.72 | 2023-08-07 | 83 | 1 | 8 | Actual |
39304 | 231.08 | 2025-04-07 | 83 | 2 | 13 | Actual |
6164 | 53.00 | 2022-10-07 | 83 | 2 | 6 | Actual |
6587 | 200.00 | 2022-10-07 | 83 | 1 | 8 | Budget |
16781 | 185.00 | 2023-08-07 | 83 | 6 | 5 | Actual |
24111 | 251.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
26661 | 15.65 | 2024-05-06 | 83 | 6 | 12 | Actual |
25915 | 234.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
26480 | 49.70 | 2024-05-06 | 83 | 3 | 11 | Actual |
1164 | 100.00 | 2022-06-07 | 83 | 1 | 3 | Budget |
16533 | 358.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
1629 | 111.00 | 2022-06-07 | 83 | 1 | 6 | Actual |
19338 | 22.04 | 2023-10-07 | 83 | 3 | 11 | Actual |
5509 | 100.00 | 2022-09-07 | 83 | 2 | 8 | Budget |
26836 | 345.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
21630 | 312.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
32306 | 124.17 | 2024-10-06 | 83 | 1 | 12 | Actual |
25463 | 26.29 | 2024-04-06 | 83 | 5 | 11 | Actual |
6775 | 155.00 | 2022-11-07 | 83 | 1 | 3 | Actual |
35825 | 81.96 | 2025-01-05 | 83 | 1 | 13 | Actual |
12705 | 215.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
29500 | 153.00 | 2024-08-06 | 83 | 3 | 6 | Actual |
8409 | 55.00 | 2022-12-08 | 83 | 2 | 6 | Actual |
36536 | 551.09 | 2025-02-05 | 83 | 1 | 8 | Actual |
13508 | 341.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
14018 | 197.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
34825 | 224.00 | 2025-01-05 | 83 | 6 | 3 | Actual |
35852 | 167.92 | 2025-01-05 | 83 | 2 | 13 | Actual |
13630 | 167.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
33524 | 134.59 | 2024-11-06 | 83 | 1 | 13 | Actual |
26568 | 52.89 | 2024-05-06 | 83 | 6 | 11 | Actual |
32876 | 130.00 | 2024-11-06 | 83 | 3 | 6 | Actual |
15411 | 8.21 | 2023-06-07 | 83 | 1 | 12 | Actual |
9806 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
9992 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
22223 | 295.03 | 2024-01-05 | 83 | 1 | 8 | Actual |
31097 | 126.29 | 2024-09-06 | 83 | 6 | 11 | Actual |
37833 | 32.67 | 2025-03-07 | 83 | 2 | 11 | Actual |
8611 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
5649 | 113.00 | 2022-10-07 | 83 | 1 | 3 | Actual |
34616 | 197.57 | 2024-12-07 | 83 | 6 | 12 | Actual |
3732 | 167.00 | 2022-08-07 | 83 | 1 | 5 | Actual |
31183 | 44.38 | 2024-09-06 | 83 | 2 | 12 | Actual |
35976 | 233.00 | 2025-02-05 | 83 | 6 | 3 | Actual |
3868 | 100.00 | 2022-08-07 | 83 | 1 | 6 | Budget |
25820 | 270.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
5711 | 83.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
11111 | 143.51 | 2023-02-05 | 83 | 2 | 8 | Actual |
5569 | 100.00 | 2022-09-07 | 83 | 6 | 8 | Budget |
14175 | 167.75 | 2023-05-07 | 83 | 6 | 8 | Actual |
33466 | 170.98 | 2024-11-06 | 83 | 6 | 12 | Actual |
38686 | 117.00 | 2025-04-07 | 83 | 6 | 6 | Actual |
12895 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
15501 | 408.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
10786 | 68.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
11639 | 189.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
14408 | 9.27 | 2023-05-07 | 83 | 1 | 12 | Actual |
1677 | 49.00 | 2022-06-07 | 83 | 2 | 6 | Actual |
24582 | 12.46 | 2024-03-06 | 83 | 6 | 12 | Actual |
31483 | 87.00 | 2024-10-06 | 83 | 7 | 3 | Actual |
5897 | 133.00 | 2022-10-07 | 83 | 6 | 4 | Actual |
15024 | 295.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
15888 | 64.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
31894 | 371.00 | 2024-10-06 | 83 | 1 | 7 | Actual |
27220 | 106.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
34674 | 157.40 | 2024-12-07 | 83 | 1 | 13 | Actual |
33675 | 205.00 | 2024-12-07 | 83 | 6 | 3 | Actual |
Generated 2025-06-07 00:08:45.707 UTC