[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1015 > < TAKE 112 >
88 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20539 | 5.01 | 2023-10-24 | 83 | 2 | 12 | Actual |
24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
17897 | 32.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
37887 | 120.97 | 2025-02-21 | 83 | 4 | 11 | Actual |
23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
26453 | 43.31 | 2024-04-22 | 83 | 2 | 11 | Actual |
9805 | 223.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
22397 | 46.50 | 2023-12-22 | 83 | 3 | 11 | Actual |
6960 | 220.00 | 2022-10-24 | 83 | 1 | 4 | Actual |
754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
15914 | 57.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
34790 | 375.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
25409 | 32.67 | 2024-03-23 | 83 | 3 | 11 | Actual |
4387 | 178.36 | 2022-07-24 | 83 | 2 | 8 | Actual |
34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
4663 | 42.00 | 2022-08-24 | 83 | 7 | 3 | Actual |
15024 | 295.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
31217 | 188.00 | 2024-08-23 | 83 | 6 | 12 | Actual |
602 | 130.00 | 2022-04-23 | 83 | 3 | 6 | Actual |
38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
27604 | 128.42 | 2024-05-23 | 83 | 3 | 11 | Actual |
9154 | 24.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
17129 | 314.72 | 2023-07-24 | 83 | 1 | 8 | Actual |
34176 | 222.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
7020 | 162.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
4585 | 80.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
38864 | 179.87 | 2025-03-24 | 83 | 2 | 8 | Actual |
28964 | 153.95 | 2024-06-23 | 83 | 6 | 12 | Actual |
18981 | 41.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
5788 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
32340 | 168.85 | 2024-09-22 | 83 | 6 | 12 | Actual |
31063 | 96.51 | 2024-08-23 | 83 | 4 | 11 | Actual |
18306 | 14.59 | 2023-08-24 | 83 | 2 | 11 | Actual |
6835 | 90.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
11640 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
38240 | 375.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
37536 | 118.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
36153 | 313.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
2794 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
32048 | 254.12 | 2024-09-22 | 83 | 6 | 8 | Actual |
4386 | 100.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
34733 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
31511 | 423.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
7627 | 191.00 | 2022-10-24 | 83 | 6 | 7 | Actual |
2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
14676 | 114.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
11388 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
29472 | 38.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
19338 | 22.04 | 2023-09-23 | 83 | 3 | 11 | Actual |
25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
1083 | 126.84 | 2022-04-23 | 83 | 6 | 8 | Actual |
8458 | 140.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
222 | 200.00 | 2022-04-23 | 83 | 1 | 4 | Budget |
3075 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
19751 | 116.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
19225 | 157.14 | 2023-09-23 | 83 | 6 | 8 | Actual |
32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
37860 | 116.72 | 2025-02-21 | 83 | 3 | 11 | Actual |
3542 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
24145 | 188.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
4060 | 57.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
16476 | 10.33 | 2023-06-24 | 83 | 6 | 12 | Actual |
37451 | 120.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
2473 | 285.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
29552 | 56.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
23402 | 52.89 | 2024-01-22 | 83 | 4 | 11 | Actual |
35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
Generated 2025-05-23 04:33:00.475 UTC