[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 250 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21749 | 196.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
37477 | 102.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
13178 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
602 | 130.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
3137 | 138.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
16920 | 72.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
6116 | 107.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
5711 | 83.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
17977 | 36.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
22965 | 103.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
25084 | 95.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
19717 | 192.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
20512 | 8.21 | 2023-11-22 | 83 | 1 | 12 | Actual |
6446 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
33853 | 252.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
9076 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
23375 | 45.44 | 2024-02-20 | 83 | 3 | 11 | Actual |
18781 | 131.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
19105 | 259.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
2890 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
26065 | 100.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
20987 | 115.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
21126 | 195.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
33432 | 24.16 | 2024-11-21 | 83 | 2 | 12 | Actual |
36883 | 24.16 | 2025-02-20 | 83 | 2 | 12 | Actual |
21039 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
8831 | 231.39 | 2022-12-23 | 83 | 1 | 8 | Actual |
7286 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
649 | 84.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
11639 | 189.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
11577 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
21630 | 312.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
36797 | 100.76 | 2025-02-20 | 83 | 6 | 11 | Actual |
9479 | 140.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
33760 | 376.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
14317 | 35.87 | 2023-05-22 | 83 | 4 | 11 | Actual |
35706 | 134.80 | 2025-01-20 | 83 | 1 | 12 | Actual |
25354 | 86.93 | 2024-04-21 | 83 | 1 | 11 | Actual |
33052 | 278.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
8033 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
3790 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
38005 | 86.93 | 2025-03-22 | 83 | 1 | 12 | Actual |
28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
36974 | 164.41 | 2025-02-20 | 83 | 1 | 13 | Actual |
601 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
14967 | 79.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
16839 | 111.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
20393 | 49.70 | 2023-11-22 | 83 | 4 | 11 | Actual |
7382 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
22515 | 5.01 | 2024-01-20 | 83 | 1 | 12 | Actual |
23429 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
10691 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
35096 | 102.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
13543 | 250.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
37210 | 471.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
32398 | 139.85 | 2024-10-21 | 83 | 1 | 13 | Actual |
37451 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
30149 | 69.67 | 2024-08-21 | 83 | 1 | 13 | Actual |
1549 | 132.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
7099 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
33945 | 133.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
6445 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
1165 | 142.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
16653 | 246.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
21988 | 122.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
19689 | 94.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
10192 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
1083 | 126.84 | 2022-05-22 | 83 | 6 | 8 | Actual |
26244 | 248.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
5788 | 40.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
Generated 2025-06-21 03:53:58.075 UTC