[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1013 > < TAKE 120 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
11968 | 93.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
36188 | 207.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
33110 | 425.33 | 2024-10-22 | 83 | 1 | 8 | Actual |
32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
33551 | 148.62 | 2024-10-22 | 83 | 2 | 13 | Actual |
222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
34295 | 219.27 | 2024-11-22 | 83 | 6 | 8 | Actual |
35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
13819 | 108.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
19070 | 265.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
Generated 2025-05-22 07:15:27.397 UTC