[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1013 > < TAKE 500 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
7286 | 60.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
2530 | 147.00 | 2022-06-23 | 83 | 6 | 4 | Actual |
3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
15749 | 163.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
8938 | 105.63 | 2022-11-23 | 83 | 6 | 8 | Actual |
19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
Generated 2025-05-22 07:59:20.405 UTC