[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1012 > < TAKE 125 >
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
29082 | 155.64 | 2024-06-29 | 83 | 6 | 13 | Actual |
12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
7815 | 80.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
19689 | 94.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
21339 | 62.46 | 2023-11-30 | 83 | 1 | 11 | Actual |
34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
9575 | 138.00 | 2022-12-28 | 83 | 3 | 6 | Actual |
1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
17897 | 32.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
3652 | 157.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
22725 | 211.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
24404 | 53.95 | 2024-02-27 | 83 | 4 | 11 | Actual |
14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
16159 | 234.42 | 2023-06-30 | 83 | 6 | 8 | Actual |
9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
Generated 2025-05-29 19:54:52.303 UTC