[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1003 > < TAKE 250 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29910 | 110.34 | 2024-08-02 | 83 | 3 | 11 | Actual |
18387 | 11.40 | 2023-09-03 | 83 | 5 | 11 | Actual |
28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
10923 | 197.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
836 | 178.00 | 2022-05-03 | 83 | 1 | 7 | Actual |
18220 | 210.18 | 2023-09-03 | 83 | 6 | 8 | Actual |
32607 | 118.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
2531 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
24999 | 121.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
6587 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
37593 | 353.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
25141 | 306.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
7815 | 80.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
6037 | 164.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
36684 | 66.72 | 2025-02-01 | 83 | 2 | 11 | Actual |
25820 | 270.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
2287 | 139.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
6260 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
553 | 46.00 | 2022-05-03 | 83 | 2 | 6 | Actual |
18874 | 74.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
3916 | 50.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
2890 | 100.00 | 2022-07-04 | 83 | 4 | 6 | Budget |
21875 | 125.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
9202 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
28233 | 256.00 | 2024-07-03 | 83 | 6 | 5 | Actual |
33583 | 238.10 | 2024-11-02 | 83 | 6 | 13 | Actual |
32902 | 97.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
34262 | 281.39 | 2024-12-03 | 83 | 2 | 8 | Actual |
30768 | 358.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
32248 | 101.82 | 2024-10-02 | 83 | 6 | 11 | Actual |
8032 | 32.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
8219 | 184.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
29472 | 38.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
12943 | 128.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
896 | 100.00 | 2022-05-03 | 83 | 6 | 7 | Budget |
8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
17392 | 80.55 | 2023-08-03 | 83 | 6 | 11 | Actual |
9806 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
2609 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Budget |
11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
283 | 100.00 | 2022-05-03 | 83 | 6 | 4 | Budget |
8282 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
19392 | 28.42 | 2023-10-03 | 83 | 5 | 11 | Actual |
36301 | 144.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
7429 | 50.00 | 2022-11-03 | 83 | 5 | 6 | Budget |
35534 | 79.48 | 2025-01-01 | 83 | 2 | 11 | Actual |
34026 | 94.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
36327 | 90.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
11910 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
27692 | 126.29 | 2024-06-02 | 83 | 6 | 11 | Actual |
23552 | 12.46 | 2024-02-01 | 83 | 6 | 12 | Actual |
30711 | 90.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
19929 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
13508 | 341.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
35825 | 81.96 | 2025-01-01 | 83 | 1 | 13 | Actual |
505 | 133.00 | 2022-05-03 | 83 | 1 | 6 | Actual |
38627 | 77.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
39065 | 15.65 | 2025-04-03 | 83 | 5 | 11 | Actual |
17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
12767 | 126.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
8140 | 200.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
2996 | 130.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
25915 | 234.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
27139 | 104.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
34353 | 215.66 | 2024-12-03 | 83 | 1 | 11 | Actual |
19311 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
9203 | 253.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
34496 | 167.78 | 2024-12-03 | 83 | 6 | 11 | Actual |
10738 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
11640 | 100.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
14435 | 5.01 | 2023-05-03 | 83 | 2 | 12 | Actual |
38898 | 237.45 | 2025-04-03 | 83 | 6 | 8 | Actual |
6635 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
24431 | 12.46 | 2024-03-02 | 83 | 5 | 11 | Actual |
5649 | 113.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
26209 | 320.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
15714 | 146.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
Generated 2025-06-02 07:25:52.865 UTC