[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1017 > < TAKE 120 >
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25025 | 66.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
3542 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
17071 | 169.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
30571 | 125.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
37947 | 123.10 | 2025-02-21 | 83 | 6 | 11 | Actual |
10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
34141 | 387.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
36883 | 24.16 | 2025-01-22 | 83 | 2 | 12 | Actual |
2747 | 110.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
27604 | 128.42 | 2024-05-23 | 83 | 3 | 11 | Actual |
4259 | 167.00 | 2022-07-24 | 83 | 6 | 7 | Actual |
25698 | 293.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
19225 | 157.14 | 2023-09-23 | 83 | 6 | 8 | Actual |
20539 | 5.01 | 2023-10-24 | 83 | 2 | 12 | Actual |
31155 | 128.42 | 2024-08-23 | 83 | 1 | 12 | Actual |
23017 | 67.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
21664 | 232.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
27336 | 332.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
11909 | 45.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
36095 | 284.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
10458 | 180.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
38686 | 117.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
26244 | 248.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
5508 | 160.18 | 2022-08-24 | 83 | 2 | 8 | Actual |
23609 | 331.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
27869 | 78.45 | 2024-05-23 | 83 | 1 | 13 | Actual |
36916 | 151.83 | 2025-01-22 | 83 | 6 | 12 | Actual |
26332 | 231.39 | 2024-04-22 | 83 | 2 | 8 | Actual |
25733 | 213.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
28729 | 51.82 | 2024-06-23 | 83 | 2 | 11 | Actual |
8458 | 140.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
5243 | 112.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
33795 | 242.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
26365 | 222.30 | 2024-04-22 | 83 | 6 | 8 | Actual |
33312 | 72.04 | 2024-10-23 | 83 | 4 | 11 | Actual |
16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
364 | 172.00 | 2022-04-23 | 83 | 1 | 5 | Actual |
22818 | 173.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
17129 | 314.72 | 2023-07-24 | 83 | 1 | 8 | Actual |
31009 | 40.12 | 2024-08-23 | 83 | 2 | 11 | Actual |
12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
33404 | 101.82 | 2024-10-23 | 83 | 1 | 12 | Actual |
30626 | 120.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
37125 | 292.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
6261 | 114.00 | 2022-09-23 | 83 | 4 | 6 | Actual |
27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
6834 | 103.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
2099 | 260.18 | 2022-05-24 | 83 | 1 | 8 | Actual |
8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
19809 | 163.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
21339 | 62.46 | 2023-11-24 | 83 | 1 | 11 | Actual |
3216 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
7430 | 39.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
17191 | 182.90 | 2023-07-24 | 83 | 6 | 8 | Actual |
27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
20009 | 43.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
29677 | 273.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
38033 | 23.10 | 2025-02-21 | 83 | 2 | 12 | Actual |
21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
Generated 2025-05-23 05:06:24.820 UTC