[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1004 > < TAKE 1000
99 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3590 | 280.00 | 2022-07-11 | 83 | 1 | 4 | Budget |
35561 | 87.99 | 2024-12-09 | 83 | 3 | 11 | Actual |
20627 | 372.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
1488 | 238.00 | 2022-05-11 | 83 | 1 | 5 | Actual |
39038 | 127.36 | 2025-03-11 | 83 | 4 | 11 | Actual |
25613 | 10.33 | 2024-03-10 | 83 | 6 | 12 | Actual |
35706 | 134.80 | 2024-12-09 | 83 | 1 | 12 | Actual |
36153 | 313.00 | 2025-01-09 | 83 | 1 | 5 | Actual |
12944 | 100.00 | 2023-03-11 | 83 | 3 | 6 | Budget |
35386 | 466.24 | 2024-12-09 | 83 | 1 | 8 | Actual |
9526 | 60.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
7894 | 100.00 | 2022-11-11 | 83 | 1 | 3 | Budget |
7895 | 114.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
38125 | 113.53 | 2025-02-08 | 83 | 1 | 13 | Actual |
21448 | 11.40 | 2023-11-11 | 83 | 5 | 11 | Actual |
553 | 46.00 | 2022-04-10 | 83 | 2 | 6 | Actual |
13038 | 60.00 | 2023-03-11 | 83 | 5 | 6 | Budget |
39277 | 122.31 | 2025-03-11 | 83 | 1 | 13 | Actual |
13846 | 28.00 | 2023-04-10 | 83 | 2 | 6 | Actual |
504 | 100.00 | 2022-04-10 | 83 | 1 | 6 | Budget |
27869 | 78.45 | 2024-05-10 | 83 | 1 | 13 | Actual |
8751 | 200.00 | 2022-11-11 | 83 | 6 | 7 | Budget |
4772 | 178.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
34616 | 197.57 | 2024-11-10 | 83 | 6 | 12 | Actual |
35588 | 84.80 | 2024-12-09 | 83 | 4 | 11 | Actual |
24639 | 372.00 | 2024-03-10 | 83 | 1 | 3 | Actual |
7021 | 200.00 | 2022-10-11 | 83 | 6 | 4 | Budget |
283 | 100.00 | 2022-04-10 | 83 | 6 | 4 | Budget |
21540 | 10.33 | 2023-11-11 | 83 | 1 | 12 | Actual |
13543 | 250.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
13177 | 174.00 | 2023-03-11 | 83 | 1 | 7 | Actual |
19365 | 40.12 | 2023-09-10 | 83 | 4 | 11 | Actual |
9669 | 42.00 | 2022-12-09 | 83 | 5 | 6 | Actual |
3965 | 100.00 | 2022-07-11 | 83 | 3 | 6 | Budget |
32425 | 224.06 | 2024-09-09 | 83 | 2 | 13 | Actual |
33887 | 271.00 | 2024-11-10 | 83 | 6 | 5 | Actual |
24523 | 9.27 | 2024-02-08 | 83 | 1 | 12 | Actual |
34945 | 290.00 | 2024-12-09 | 83 | 6 | 4 | Actual |
13366 | 146.54 | 2023-03-11 | 83 | 2 | 8 | Actual |
36797 | 100.76 | 2025-01-09 | 83 | 6 | 11 | Actual |
8080 | 200.00 | 2022-11-11 | 83 | 1 | 4 | Budget |
21247 | 195.02 | 2023-11-11 | 83 | 2 | 8 | Actual |
38864 | 179.87 | 2025-03-11 | 83 | 2 | 8 | Actual |
29231 | 96.00 | 2024-07-10 | 83 | 7 | 3 | Actual |
21960 | 31.00 | 2023-12-09 | 83 | 2 | 6 | Actual |
11815 | 100.00 | 2023-02-08 | 83 | 3 | 6 | Budget |
8081 | 256.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
11969 | 100.00 | 2023-02-08 | 83 | 6 | 6 | Budget |
2347 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
34 | 100.00 | 2022-04-10 | 83 | 1 | 3 | Budget |
30057 | 25.23 | 2024-07-10 | 83 | 2 | 12 | Actual |
23429 | 14.59 | 2024-01-09 | 83 | 5 | 11 | Actual |
6260 | 100.00 | 2022-09-10 | 83 | 4 | 6 | Budget |
12768 | 100.00 | 2023-03-11 | 83 | 6 | 5 | Budget |
26244 | 248.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
10595 | 120.00 | 2023-01-09 | 83 | 1 | 6 | Actual |
31837 | 102.00 | 2024-09-09 | 83 | 6 | 6 | Actual |
12188 | 245.03 | 2023-02-08 | 83 | 1 | 8 | Actual |
15749 | 163.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
3323 | 155.63 | 2022-06-11 | 83 | 6 | 8 | Actual |
24886 | 147.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
26627 | 14.59 | 2024-04-09 | 83 | 1 | 12 | Actual |
30571 | 125.00 | 2024-08-10 | 83 | 1 | 6 | Actual |
32161 | 92.25 | 2024-09-09 | 83 | 3 | 11 | Actual |
4199 | 200.00 | 2022-07-11 | 83 | 1 | 7 | Budget |
34582 | 43.31 | 2024-11-10 | 83 | 2 | 12 | Actual |
37713 | 304.12 | 2025-02-08 | 83 | 2 | 8 | Actual |
18306 | 14.59 | 2023-08-11 | 83 | 2 | 11 | Actual |
22852 | 131.00 | 2024-01-09 | 83 | 6 | 5 | Actual |
27246 | 50.00 | 2024-05-10 | 83 | 5 | 6 | Actual |
35177 | 80.00 | 2024-12-09 | 83 | 4 | 6 | Actual |
19425 | 67.78 | 2023-09-10 | 83 | 6 | 11 | Actual |
3543 | 40.00 | 2022-07-11 | 83 | 7 | 3 | Actual |
15501 | 408.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
16866 | 28.00 | 2023-07-11 | 83 | 2 | 6 | Actual |
29294 | 222.00 | 2024-07-10 | 83 | 6 | 4 | Actual |
20874 | 181.00 | 2023-11-11 | 83 | 6 | 5 | Actual |
9805 | 223.00 | 2022-12-09 | 83 | 1 | 7 | Actual |
30803 | 276.00 | 2024-08-10 | 83 | 6 | 7 | Actual |
26091 | 56.00 | 2024-04-09 | 83 | 4 | 6 | Actual |
18479 | 11.40 | 2023-08-11 | 83 | 1 | 12 | Actual |
1409 | 100.00 | 2022-05-11 | 83 | 6 | 4 | Budget |
20512 | 8.21 | 2023-10-11 | 83 | 1 | 12 | Actual |
32458 | 141.61 | 2024-09-09 | 83 | 6 | 13 | Actual |
28140 | 242.00 | 2024-06-10 | 83 | 6 | 4 | Actual |
21421 | 53.95 | 2023-11-11 | 83 | 4 | 11 | Actual |
33732 | 76.00 | 2024-11-10 | 83 | 7 | 3 | Actual |
9865 | 139.00 | 2022-12-09 | 83 | 6 | 7 | Actual |
9479 | 140.00 | 2022-12-09 | 83 | 1 | 6 | Actual |
23050 | 95.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
1726 | 150.00 | 2022-05-11 | 83 | 3 | 6 | Actual |
3652 | 157.00 | 2022-07-11 | 83 | 6 | 4 | Actual |
2346 | 74.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
18159 | 288.97 | 2023-08-11 | 83 | 1 | 8 | Actual |
25915 | 234.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
11767 | 68.00 | 2023-02-08 | 83 | 2 | 6 | Actual |
14290 | 51.82 | 2023-04-10 | 83 | 3 | 11 | Actual |
30923 | 313.21 | 2024-08-10 | 83 | 6 | 8 | Actual |
5184 | 64.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
Generated 2025-05-10 04:17:20.380 UTC