[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1007 > < TAKE 384 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17925 | 125.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
6164 | 53.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
9400 | 185.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
30357 | 94.00 | 2024-08-29 | 83 | 7 | 3 | Actual |
4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
20393 | 49.70 | 2023-10-30 | 83 | 4 | 11 | Actual |
222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
22697 | 87.00 | 2024-01-28 | 83 | 7 | 3 | Actual |
33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
19689 | 94.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
30176 | 181.96 | 2024-07-29 | 83 | 2 | 13 | Actual |
33404 | 101.82 | 2024-10-29 | 83 | 1 | 12 | Actual |
11311 | 80.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
26365 | 222.30 | 2024-04-28 | 83 | 6 | 8 | Actual |
3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
22852 | 131.00 | 2024-01-28 | 83 | 6 | 5 | Actual |
3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
31697 | 124.00 | 2024-09-28 | 83 | 1 | 6 | Actual |
29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
4711 | 240.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
1222 | 102.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
Generated 2025-05-29 08:08:52.837 UTC