[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1003 > < TAKE 512 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2287 | 139.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
14967 | 79.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
35177 | 80.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
25025 | 66.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
34408 | 101.82 | 2025-01-02 | 83 | 3 | 11 | Actual |
29445 | 112.00 | 2024-09-01 | 83 | 1 | 6 | Actual |
9866 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
28523 | 247.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
1726 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
14113 | 338.97 | 2023-06-02 | 83 | 1 | 8 | Actual |
24350 | 26.29 | 2024-04-01 | 83 | 2 | 11 | Actual |
24793 | 104.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
16418 | 9.27 | 2023-08-03 | 83 | 1 | 12 | Actual |
38183 | 266.17 | 2025-04-02 | 83 | 6 | 13 | Actual |
26836 | 345.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
19598 | 334.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
16476 | 10.33 | 2023-08-03 | 83 | 6 | 12 | Actual |
36246 | 150.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
4851 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
12991 | 100.00 | 2023-05-03 | 83 | 4 | 6 | Budget |
4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
8879 | 135.93 | 2023-01-03 | 83 | 2 | 8 | Actual |
24054 | 67.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
7488 | 86.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
33853 | 252.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
24523 | 9.27 | 2024-04-01 | 83 | 1 | 12 | Actual |
39065 | 15.65 | 2025-05-03 | 83 | 5 | 11 | Actual |
39011 | 73.10 | 2025-05-03 | 83 | 3 | 11 | Actual |
1409 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
20662 | 221.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
32161 | 92.25 | 2024-11-01 | 83 | 3 | 11 | Actual |
3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
36301 | 144.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
13759 | 117.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
25496 | 67.78 | 2024-05-02 | 83 | 6 | 11 | Actual |
22424 | 53.95 | 2024-01-31 | 83 | 4 | 11 | Actual |
30208 | 155.64 | 2024-09-01 | 83 | 6 | 13 | Actual |
7706 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
18009 | 83.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
17157 | 126.84 | 2023-09-02 | 83 | 2 | 8 | Actual |
26091 | 56.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
7568 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
24111 | 251.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
3652 | 157.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
2147 | 151.08 | 2022-07-03 | 83 | 2 | 8 | Actual |
28609 | 226.84 | 2024-08-02 | 83 | 2 | 8 | Actual |
22852 | 131.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
35615 | 18.84 | 2025-01-31 | 83 | 5 | 11 | Actual |
18479 | 11.40 | 2023-10-03 | 83 | 1 | 12 | Actual |
29352 | 293.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
33945 | 133.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
5183 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
33404 | 101.82 | 2024-12-02 | 83 | 1 | 12 | Actual |
36797 | 100.76 | 2025-03-03 | 83 | 6 | 11 | Actual |
33018 | 402.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
11436 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
16360 | 43.31 | 2023-08-03 | 83 | 6 | 11 | Actual |
12768 | 100.00 | 2023-05-03 | 83 | 6 | 5 | Budget |
33312 | 72.04 | 2024-12-02 | 83 | 4 | 11 | Actual |
38033 | 23.10 | 2025-04-02 | 83 | 2 | 12 | Actual |
33795 | 242.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
18689 | 220.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
27869 | 78.45 | 2024-07-02 | 83 | 1 | 13 | Actual |
25141 | 306.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
34790 | 375.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
28930 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
3590 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
27811 | 211.40 | 2024-07-02 | 83 | 6 | 12 | Actual |
7955 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
32848 | 34.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
4339 | 219.27 | 2022-09-02 | 83 | 1 | 8 | Actual |
17392 | 80.55 | 2023-09-02 | 83 | 6 | 11 | Actual |
19191 | 190.48 | 2023-11-02 | 83 | 2 | 8 | Actual |
38836 | 470.79 | 2025-05-03 | 83 | 1 | 8 | Actual |
15501 | 408.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
30678 | 58.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
8282 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
2099 | 260.18 | 2022-07-03 | 83 | 1 | 8 | Actual |
35328 | 296.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
552 | 40.00 | 2022-06-02 | 83 | 2 | 6 | Budget |
36327 | 90.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
10692 | 141.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
34554 | 110.34 | 2025-01-02 | 83 | 1 | 12 | Actual |
14435 | 5.01 | 2023-06-02 | 83 | 2 | 12 | Actual |
24731 | 42.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
28756 | 87.99 | 2024-08-02 | 83 | 3 | 11 | Actual |
11171 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
25296 | 187.45 | 2024-05-02 | 83 | 6 | 8 | Actual |
26719 | 74.94 | 2024-06-01 | 83 | 1 | 13 | Actual |
38898 | 237.45 | 2025-05-03 | 83 | 6 | 8 | Actual |
20932 | 81.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
7239 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
28581 | 554.12 | 2024-08-02 | 83 | 1 | 8 | Actual |
11437 | 260.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
9944 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
20454 | 48.63 | 2023-12-03 | 83 | 6 | 11 | Actual |
3465 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
4059 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
Generated 2025-07-02 03:55:52.264 UTC