[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1003 > < TAKE 112 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24022 | 64.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
12048 | 187.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
25176 | 221.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
1960 | 190.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
25792 | 67.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
2424 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
20311 | 86.93 | 2023-11-21 | 83 | 1 | 11 | Actual |
10785 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
11863 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
19225 | 157.14 | 2023-10-21 | 83 | 6 | 8 | Actual |
22457 | 84.80 | 2024-01-19 | 83 | 6 | 11 | Actual |
22548 | 17.78 | 2024-01-19 | 83 | 6 | 12 | Actual |
2146 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
5460 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
2844 | 150.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
32848 | 34.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
22910 | 89.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
24054 | 67.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
12846 | 109.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
29049 | 232.84 | 2024-07-21 | 83 | 2 | 13 | Actual |
19717 | 192.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
3543 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
32398 | 139.85 | 2024-10-20 | 83 | 1 | 13 | Actual |
14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
34462 | 34.80 | 2024-12-21 | 83 | 5 | 11 | Actual |
18159 | 288.97 | 2023-09-21 | 83 | 1 | 8 | Actual |
10318 | 217.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
35767 | 225.23 | 2025-01-19 | 83 | 6 | 12 | Actual |
5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
11311 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
2668 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
16625 | 99.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
4339 | 219.27 | 2022-08-21 | 83 | 1 | 8 | Actual |
17071 | 169.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
13959 | 88.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
26117 | 48.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
28398 | 69.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
15947 | 78.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
649 | 84.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
10271 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
6164 | 53.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
28729 | 51.82 | 2024-07-21 | 83 | 2 | 11 | Actual |
9727 | 88.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
37713 | 304.12 | 2025-03-21 | 83 | 2 | 8 | Actual |
3138 | 100.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
31275 | 87.22 | 2024-09-20 | 83 | 1 | 13 | Actual |
6961 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
38778 | 255.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
19163 | 437.45 | 2023-10-21 | 83 | 1 | 8 | Actual |
12236 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
28581 | 554.12 | 2024-07-21 | 83 | 1 | 8 | Actual |
30923 | 313.21 | 2024-09-20 | 83 | 6 | 8 | Actual |
10642 | 46.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
29677 | 273.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
34262 | 281.39 | 2024-12-21 | 83 | 2 | 8 | Actual |
22937 | 21.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
8752 | 169.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
28140 | 242.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
28783 | 96.51 | 2024-07-21 | 83 | 4 | 11 | Actual |
31063 | 96.51 | 2024-09-20 | 83 | 4 | 11 | Actual |
6261 | 114.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
21573 | 14.59 | 2023-12-22 | 83 | 6 | 12 | Actual |
4772 | 178.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
8032 | 32.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
20987 | 115.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
30571 | 125.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
32106 | 167.78 | 2024-10-20 | 83 | 1 | 11 | Actual |
39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
8689 | 180.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
16159 | 234.42 | 2023-07-22 | 83 | 6 | 8 | Actual |
23644 | 182.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
20874 | 181.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
6165 | 50.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
23609 | 331.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
17777 | 135.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
12990 | 112.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
21482 | 51.82 | 2023-12-22 | 83 | 6 | 11 | Actual |
28643 | 214.72 | 2024-07-21 | 83 | 6 | 8 | Actual |
20570 | 15.65 | 2023-11-21 | 83 | 6 | 12 | Actual |
23552 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
12237 | 98.05 | 2023-03-21 | 83 | 2 | 8 | Actual |
24944 | 76.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
31036 | 117.78 | 2024-09-20 | 83 | 3 | 11 | Actual |
11577 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
28756 | 87.99 | 2024-07-21 | 83 | 3 | 11 | Actual |
32670 | 298.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
29259 | 385.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
35414 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
3137 | 138.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
5509 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
6634 | 135.93 | 2022-10-21 | 83 | 2 | 8 | Actual |
35177 | 80.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
1959 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
Generated 2025-06-20 20:25:05.002 UTC