[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1009 > < TAKE 250 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
38005 | 86.93 | 2025-02-20 | 83 | 1 | 12 | Actual |
6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
10133 | 121.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
31546 | 240.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
5649 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
8141 | 175.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
Generated 2025-05-22 05:49:47.693 UTC