[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 992 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
9866 | 200.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
29139 | 397.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
32014 | 257.15 | 2024-10-16 | 83 | 2 | 8 | Actual |
17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
34733 | 141.61 | 2024-12-17 | 83 | 6 | 13 | Actual |
2843 | 200.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
11766 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
28609 | 226.84 | 2024-07-17 | 83 | 2 | 8 | Actual |
19957 | 111.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
35706 | 134.80 | 2025-01-15 | 83 | 1 | 12 | Actual |
32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
11172 | 149.57 | 2023-02-15 | 83 | 6 | 8 | Actual |
223 | 217.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
14523 | 296.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
16653 | 246.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
5896 | 200.00 | 2022-10-17 | 83 | 6 | 4 | Budget |
11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
34141 | 387.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
11767 | 68.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
2997 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
8458 | 140.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
15807 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
10132 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
35615 | 18.84 | 2025-01-15 | 83 | 5 | 11 | Actual |
19689 | 94.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
4013 | 101.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
10053 | 80.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
8141 | 175.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
24404 | 53.95 | 2024-03-16 | 83 | 4 | 11 | Actual |
6775 | 155.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
30889 | 207.15 | 2024-09-16 | 83 | 2 | 8 | Actual |
12438 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
1301 | 21.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
17925 | 125.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
25496 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
35942 | 308.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
22424 | 53.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
10379 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
2746 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
39219 | 211.40 | 2025-04-17 | 83 | 6 | 12 | Actual |
5381 | 200.00 | 2022-09-17 | 83 | 6 | 7 | Budget |
38743 | 397.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
19425 | 67.78 | 2023-10-17 | 83 | 6 | 11 | Actual |
36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
1025 | 134.42 | 2022-05-17 | 83 | 2 | 8 | Actual |
424 | 200.00 | 2022-05-17 | 83 | 6 | 5 | Budget |
12517 | 30.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
19070 | 265.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
17277 | 26.29 | 2023-08-17 | 83 | 2 | 11 | Actual |
10054 | 164.72 | 2023-01-15 | 83 | 6 | 8 | Actual |
2346 | 74.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
8751 | 200.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
8610 | 112.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
6164 | 53.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
2208 | 90.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
15319 | 50.76 | 2023-06-17 | 83 | 4 | 11 | Actual |
38778 | 255.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
2891 | 101.00 | 2022-07-18 | 83 | 4 | 6 | Actual |
20192 | 328.36 | 2023-11-17 | 83 | 1 | 8 | Actual |
17450 | 6.08 | 2023-08-17 | 83 | 1 | 12 | Actual |
5183 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
22515 | 5.01 | 2024-01-15 | 83 | 1 | 12 | Actual |
27604 | 128.42 | 2024-06-16 | 83 | 3 | 11 | Actual |
3916 | 50.00 | 2022-08-17 | 83 | 2 | 6 | Budget |
18187 | 135.93 | 2023-09-17 | 83 | 2 | 8 | Actual |
5649 | 113.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
28756 | 87.99 | 2024-07-17 | 83 | 3 | 11 | Actual |
38275 | 211.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
31009 | 40.12 | 2024-09-16 | 83 | 2 | 11 | Actual |
1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
38627 | 77.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
4120 | 137.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
38898 | 237.45 | 2025-04-17 | 83 | 6 | 8 | Actual |
896 | 100.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
39038 | 127.36 | 2025-04-17 | 83 | 4 | 11 | Actual |
15621 | 183.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
29259 | 385.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
14113 | 338.97 | 2023-05-17 | 83 | 1 | 8 | Actual |
18306 | 14.59 | 2023-09-17 | 83 | 2 | 11 | Actual |
31546 | 240.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
649 | 84.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
24674 | 223.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
Generated 2025-06-16 09:04:21.873 UTC