[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1016 > < TAKE 500 >
87 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
13926 | 51.00 | 2023-04-28 | 83 | 5 | 6 | Actual |
505 | 133.00 | 2022-04-28 | 83 | 1 | 6 | Actual |
31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
19510 | 6.08 | 2023-09-28 | 83 | 2 | 12 | Actual |
6261 | 114.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
10192 | 89.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
4852 | 209.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
11719 | 100.00 | 2023-02-26 | 83 | 1 | 6 | Budget |
16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
23764 | 167.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
17657 | 41.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
22424 | 53.95 | 2023-12-27 | 83 | 4 | 11 | Actual |
28291 | 135.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
29387 | 231.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
29971 | 116.72 | 2024-07-28 | 83 | 6 | 11 | Actual |
16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
1820 | 44.00 | 2022-05-29 | 83 | 5 | 6 | Actual |
37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
1083 | 126.84 | 2022-04-28 | 83 | 6 | 8 | Actual |
18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
22725 | 211.00 | 2024-01-27 | 83 | 1 | 4 | Actual |
13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
17450 | 6.08 | 2023-07-29 | 83 | 1 | 12 | Actual |
2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
4059 | 60.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
21421 | 53.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
34052 | 62.00 | 2024-11-28 | 83 | 5 | 6 | Actual |
1960 | 190.00 | 2022-05-29 | 83 | 1 | 7 | Actual |
4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
31752 | 143.00 | 2024-09-27 | 83 | 3 | 6 | Actual |
33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
Generated 2025-05-28 05:46:13.621 UTC