[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1004 > < TAKE 224 >
99 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
25296 | 187.45 | 2024-03-28 | 83 | 6 | 8 | Actual |
38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
36656 | 202.89 | 2025-01-27 | 83 | 1 | 11 | Actual |
10054 | 164.72 | 2022-12-27 | 83 | 6 | 8 | Actual |
37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
31804 | 60.00 | 2024-09-27 | 83 | 5 | 6 | Actual |
9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
33524 | 134.59 | 2024-10-28 | 83 | 1 | 13 | Actual |
21482 | 51.82 | 2023-11-29 | 83 | 6 | 11 | Actual |
12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
6912 | 33.00 | 2022-10-29 | 83 | 7 | 3 | Actual |
30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
20747 | 241.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
29259 | 385.00 | 2024-07-28 | 83 | 1 | 4 | Actual |
9262 | 196.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
16746 | 185.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
5837 | 278.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
5089 | 118.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
28964 | 153.95 | 2024-06-28 | 83 | 6 | 12 | Actual |
22910 | 89.00 | 2024-01-27 | 83 | 1 | 6 | Actual |
7488 | 86.00 | 2022-10-29 | 83 | 6 | 6 | Actual |
32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
19809 | 163.00 | 2023-10-29 | 83 | 1 | 5 | Actual |
30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
21841 | 194.00 | 2023-12-27 | 83 | 1 | 5 | Actual |
5382 | 136.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
8551 | 72.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
3916 | 50.00 | 2022-07-29 | 83 | 2 | 6 | Budget |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
9576 | 100.00 | 2022-12-27 | 83 | 3 | 6 | Budget |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
35293 | 356.00 | 2024-12-27 | 83 | 1 | 7 | Actual |
9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
2531 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
10642 | 46.00 | 2023-01-27 | 83 | 2 | 6 | Actual |
36153 | 313.00 | 2025-01-27 | 83 | 1 | 5 | Actual |
11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
12236 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
29082 | 155.64 | 2024-06-28 | 83 | 6 | 13 | Actual |
33551 | 148.62 | 2024-10-28 | 83 | 2 | 13 | Actual |
32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
Generated 2025-05-29 02:19:23.184 UTC