[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 112 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11251 | 158.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
364 | 172.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
895 | 143.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
19510 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
28233 | 256.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
4012 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
175 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
27166 | 47.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
Generated 2025-05-22 07:23:59.688 UTC