[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 992 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2346 | 74.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
29022 | 122.31 | 2024-07-17 | 83 | 1 | 13 | Actual |
26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
36684 | 66.72 | 2025-02-15 | 83 | 2 | 11 | Actual |
6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
35 | 123.00 | 2022-05-17 | 83 | 1 | 3 | Actual |
7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
26091 | 56.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
12626 | 182.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
27166 | 47.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
28291 | 135.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
15536 | 197.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
14435 | 5.01 | 2023-05-17 | 83 | 2 | 12 | Actual |
34408 | 101.82 | 2024-12-17 | 83 | 3 | 11 | Actual |
33887 | 271.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
4199 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
2473 | 285.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
20512 | 8.21 | 2023-11-17 | 83 | 1 | 12 | Actual |
10595 | 120.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
25950 | 202.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
30300 | 242.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
16445 | 5.01 | 2023-07-18 | 83 | 2 | 12 | Actual |
18421 | 48.63 | 2023-09-17 | 83 | 6 | 11 | Actual |
26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
38488 | 293.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
2609 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
9866 | 200.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
34176 | 222.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
24639 | 372.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
37245 | 317.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
14053 | 238.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
36564 | 217.75 | 2025-02-15 | 83 | 2 | 8 | Actual |
13630 | 167.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
15059 | 227.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
10133 | 121.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
9016 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
19483 | 5.01 | 2023-10-17 | 83 | 1 | 12 | Actual |
26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
7335 | 100.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
22760 | 121.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
2997 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
13724 | 203.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
2472 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
282 | 165.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
23429 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
15237 | 80.55 | 2023-06-17 | 83 | 1 | 11 | Actual |
222 | 200.00 | 2022-05-17 | 83 | 1 | 4 | Budget |
30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
1165 | 142.00 | 2022-06-17 | 83 | 1 | 3 | Actual |
38601 | 155.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
27371 | 266.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
1677 | 49.00 | 2022-06-17 | 83 | 2 | 6 | Actual |
39038 | 127.36 | 2025-04-17 | 83 | 4 | 11 | Actual |
2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
24145 | 188.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
6446 | 200.00 | 2022-10-17 | 83 | 1 | 7 | Budget |
24731 | 42.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
37627 | 303.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
4772 | 178.00 | 2022-09-17 | 83 | 6 | 4 | Actual |
26244 | 248.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
38653 | 75.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
38836 | 470.79 | 2025-04-17 | 83 | 1 | 8 | Actual |
30598 | 60.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
34616 | 197.57 | 2024-12-17 | 83 | 6 | 12 | Actual |
6037 | 164.00 | 2022-10-17 | 83 | 6 | 5 | Actual |
37887 | 120.97 | 2025-03-17 | 83 | 4 | 11 | Actual |
32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
11498 | 169.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
4662 | 40.00 | 2022-09-17 | 83 | 7 | 3 | Budget |
9576 | 100.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
36711 | 89.06 | 2025-02-15 | 83 | 3 | 11 | Actual |
7100 | 152.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
3653 | 200.00 | 2022-08-17 | 83 | 6 | 4 | Budget |
10192 | 89.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
5322 | 169.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
3264 | 90.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
3965 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
17358 | 14.59 | 2023-08-17 | 83 | 5 | 11 | Actual |
27194 | 150.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
25084 | 95.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
12237 | 98.05 | 2023-03-17 | 83 | 2 | 8 | Actual |
24377 | 35.87 | 2024-03-16 | 83 | 3 | 11 | Actual |
Generated 2025-06-16 23:10:42.566 UTC