[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1005 > < TAKE 500 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16360 | 43.31 | 2023-06-23 | 83 | 6 | 11 | Actual |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
2424 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
11311 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
31546 | 240.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
7336 | 138.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
2747 | 110.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
16746 | 185.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
2019 | 151.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
29174 | 217.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
11909 | 45.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
Generated 2025-05-22 05:34:54.159 UTC