[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 768 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26453 | 43.31 | 2024-05-03 | 83 | 2 | 11 | Actual |
33732 | 76.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
27778 | 27.36 | 2024-06-03 | 83 | 2 | 12 | Actual |
35534 | 79.48 | 2025-01-02 | 83 | 2 | 11 | Actual |
5789 | 42.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
10844 | 115.00 | 2023-02-02 | 83 | 6 | 6 | Actual |
4663 | 42.00 | 2022-09-04 | 83 | 7 | 3 | Actual |
35825 | 81.96 | 2025-01-02 | 83 | 1 | 13 | Actual |
32670 | 298.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
9479 | 140.00 | 2023-01-02 | 83 | 1 | 6 | Actual |
18066 | 268.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
20570 | 15.65 | 2023-11-04 | 83 | 6 | 12 | Actual |
4339 | 219.27 | 2022-08-04 | 83 | 1 | 8 | Actual |
33138 | 210.18 | 2024-11-03 | 83 | 2 | 8 | Actual |
14018 | 197.00 | 2023-05-04 | 83 | 1 | 7 | Actual |
16326 | 13.53 | 2023-07-05 | 83 | 5 | 11 | Actual |
16418 | 9.27 | 2023-07-05 | 83 | 1 | 12 | Actual |
30889 | 207.15 | 2024-09-03 | 83 | 2 | 8 | Actual |
37887 | 120.97 | 2025-03-04 | 83 | 4 | 11 | Actual |
13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
28609 | 226.84 | 2024-07-04 | 83 | 2 | 8 | Actual |
7159 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
12768 | 100.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
26117 | 48.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
2795 | 29.00 | 2022-07-05 | 83 | 2 | 6 | Actual |
19013 | 94.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
9865 | 139.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
37033 | 157.40 | 2025-02-02 | 83 | 6 | 13 | Actual |
7238 | 136.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
7287 | 63.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
11110 | 80.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
28372 | 90.00 | 2024-07-04 | 83 | 4 | 6 | Actual |
11969 | 100.00 | 2023-03-04 | 83 | 6 | 6 | Budget |
4993 | 100.00 | 2022-09-04 | 83 | 1 | 6 | Budget |
2891 | 101.00 | 2022-07-05 | 83 | 4 | 6 | Actual |
8879 | 135.93 | 2022-12-05 | 83 | 2 | 8 | Actual |
3917 | 64.00 | 2022-08-04 | 83 | 2 | 6 | Actual |
10378 | 135.00 | 2023-02-02 | 83 | 6 | 4 | Actual |
38152 | 141.61 | 2025-03-04 | 83 | 2 | 13 | Actual |
11498 | 169.00 | 2023-03-04 | 83 | 6 | 4 | Actual |
35706 | 134.80 | 2025-01-02 | 83 | 1 | 12 | Actual |
12944 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
16245 | 11.40 | 2023-07-05 | 83 | 2 | 11 | Actual |
6038 | 200.00 | 2022-10-04 | 83 | 6 | 5 | Budget |
25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
15411 | 8.21 | 2023-06-04 | 83 | 1 | 12 | Actual |
2346 | 74.00 | 2022-07-05 | 83 | 6 | 3 | Actual |
6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
1880 | 88.00 | 2022-06-04 | 83 | 6 | 6 | Actual |
21069 | 96.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
29883 | 41.19 | 2024-08-03 | 83 | 2 | 11 | Actual |
30803 | 276.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
21875 | 125.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
5137 | 65.00 | 2022-09-04 | 83 | 4 | 6 | Actual |
12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
35648 | 115.65 | 2025-01-02 | 83 | 6 | 11 | Actual |
34084 | 92.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
30208 | 155.64 | 2024-08-03 | 83 | 6 | 13 | Actual |
37001 | 181.96 | 2025-02-02 | 83 | 2 | 13 | Actual |
38743 | 397.00 | 2025-04-04 | 83 | 1 | 7 | Actual |
37396 | 116.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
10458 | 180.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
37833 | 32.67 | 2025-03-04 | 83 | 2 | 11 | Actual |
30861 | 596.55 | 2024-09-03 | 83 | 1 | 8 | Actual |
13366 | 146.54 | 2023-04-04 | 83 | 2 | 8 | Actual |
552 | 40.00 | 2022-05-04 | 83 | 2 | 6 | Budget |
5711 | 83.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
4851 | 200.00 | 2022-09-04 | 83 | 1 | 5 | Budget |
27869 | 78.45 | 2024-06-03 | 83 | 1 | 13 | Actual |
11436 | 200.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
3542 | 40.00 | 2022-08-04 | 83 | 7 | 3 | Budget |
25820 | 270.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
21630 | 312.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
8033 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
35414 | 217.75 | 2025-01-02 | 83 | 2 | 8 | Actual |
24639 | 372.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
2425 | 35.00 | 2022-07-05 | 83 | 7 | 3 | Actual |
7489 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
39011 | 73.10 | 2025-04-04 | 83 | 3 | 11 | Actual |
29855 | 184.81 | 2024-08-03 | 83 | 1 | 11 | Actual |
5509 | 100.00 | 2022-09-04 | 83 | 2 | 8 | Budget |
27166 | 47.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
36327 | 90.00 | 2025-02-02 | 83 | 4 | 6 | Actual |
32902 | 97.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
36478 | 290.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
32821 | 144.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
20662 | 221.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
Generated 2025-06-03 21:41:27.292 UTC