[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1002 > < TAKE 125 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6587 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
17977 | 36.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
19365 | 40.12 | 2023-10-05 | 83 | 4 | 11 | Actual |
21421 | 53.95 | 2023-12-06 | 83 | 4 | 11 | Actual |
36095 | 284.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
14350 | 51.82 | 2023-05-05 | 83 | 6 | 11 | Actual |
33972 | 40.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
23970 | 117.00 | 2024-03-04 | 83 | 3 | 6 | Actual |
28106 | 493.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
12846 | 109.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
7627 | 191.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
34381 | 41.19 | 2024-12-05 | 83 | 2 | 11 | Actual |
11388 | 30.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
1165 | 142.00 | 2022-06-05 | 83 | 1 | 3 | Actual |
10785 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
36153 | 313.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
35588 | 84.80 | 2025-01-03 | 83 | 4 | 11 | Actual |
20512 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual |
24639 | 372.00 | 2024-04-04 | 83 | 1 | 3 | Actual |
36188 | 207.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
22760 | 121.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
36797 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
17392 | 80.55 | 2023-08-05 | 83 | 6 | 11 | Actual |
20539 | 5.01 | 2023-11-05 | 83 | 2 | 12 | Actual |
30357 | 94.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
22370 | 35.87 | 2024-01-03 | 83 | 2 | 11 | Actual |
17071 | 169.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
10192 | 89.00 | 2023-02-03 | 83 | 6 | 3 | Actual |
6038 | 200.00 | 2022-10-05 | 83 | 6 | 5 | Budget |
36883 | 24.16 | 2025-02-03 | 83 | 2 | 12 | Actual |
34910 | 451.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
25296 | 187.45 | 2024-04-04 | 83 | 6 | 8 | Actual |
5041 | 51.00 | 2022-09-05 | 83 | 2 | 6 | Actual |
27929 | 243.36 | 2024-06-04 | 83 | 6 | 13 | Actual |
19425 | 67.78 | 2023-10-05 | 83 | 6 | 11 | Actual |
5648 | 100.00 | 2022-10-05 | 83 | 1 | 3 | Budget |
24886 | 147.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
8220 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
23107 | 225.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
95 | 90.00 | 2022-05-05 | 83 | 6 | 3 | Budget |
11968 | 93.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
18220 | 210.18 | 2023-09-05 | 83 | 6 | 8 | Actual |
12943 | 128.00 | 2023-04-05 | 83 | 3 | 6 | Actual |
26507 | 46.50 | 2024-05-04 | 83 | 4 | 11 | Actual |
14967 | 79.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
10984 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
26425 | 101.82 | 2024-05-04 | 83 | 1 | 11 | Actual |
30513 | 241.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
15059 | 227.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
16039 | 230.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
5570 | 141.99 | 2022-09-05 | 83 | 6 | 8 | Actual |
32215 | 36.93 | 2024-10-04 | 83 | 5 | 11 | Actual |
17331 | 56.08 | 2023-08-05 | 83 | 4 | 11 | Actual |
3264 | 90.00 | 2022-07-06 | 83 | 2 | 8 | Budget |
28523 | 247.00 | 2024-07-05 | 83 | 6 | 7 | Actual |
12236 | 80.00 | 2023-03-05 | 83 | 2 | 8 | Budget |
15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
37627 | 303.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
3138 | 100.00 | 2022-07-06 | 83 | 6 | 7 | Budget |
4851 | 200.00 | 2022-09-05 | 83 | 1 | 5 | Budget |
2098 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
6696 | 149.57 | 2022-10-05 | 83 | 6 | 8 | Actual |
4445 | 157.14 | 2022-08-05 | 83 | 6 | 8 | Actual |
16445 | 5.01 | 2023-07-06 | 83 | 2 | 12 | Actual |
21721 | 43.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
22818 | 173.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
18689 | 220.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
1164 | 100.00 | 2022-06-05 | 83 | 1 | 3 | Budget |
25354 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
12047 | 200.00 | 2023-03-05 | 83 | 1 | 7 | Budget |
8830 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
2667 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Actual |
31546 | 240.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
17304 | 35.87 | 2023-08-05 | 83 | 3 | 11 | Actual |
14557 | 237.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
35825 | 81.96 | 2025-01-03 | 83 | 1 | 13 | Actual |
33551 | 148.62 | 2024-11-04 | 83 | 2 | 13 | Actual |
553 | 46.00 | 2022-05-05 | 83 | 2 | 6 | Actual |
8033 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
16125 | 157.14 | 2023-07-06 | 83 | 2 | 8 | Actual |
21013 | 79.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
7706 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
4338 | 200.00 | 2022-08-05 | 83 | 1 | 8 | Budget |
3790 | 200.00 | 2022-08-05 | 83 | 6 | 5 | Budget |
13318 | 288.97 | 2023-04-05 | 83 | 1 | 8 | Actual |
39157 | 128.42 | 2025-04-05 | 83 | 1 | 12 | Actual |
3324 | 90.00 | 2022-07-06 | 83 | 6 | 8 | Budget |
22725 | 211.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
18479 | 11.40 | 2023-09-05 | 83 | 1 | 12 | Actual |
25733 | 213.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
15749 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
3076 | 248.00 | 2022-07-06 | 83 | 1 | 7 | Actual |
38033 | 23.10 | 2025-03-05 | 83 | 2 | 12 | Actual |
14317 | 35.87 | 2023-05-05 | 83 | 4 | 11 | Actual |
23996 | 77.00 | 2024-03-04 | 83 | 4 | 6 | Actual |
22910 | 89.00 | 2024-02-03 | 83 | 1 | 6 | Actual |
1349 | 217.00 | 2022-06-05 | 83 | 1 | 4 | Actual |
5569 | 100.00 | 2022-09-05 | 83 | 6 | 8 | Budget |
2938 | 59.00 | 2022-07-06 | 83 | 5 | 6 | Actual |
695 | 50.00 | 2022-05-05 | 83 | 5 | 6 | Budget |
Generated 2025-06-04 10:43:50.564 UTC