[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1020 > < TAKE 125 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14018 | 197.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
10458 | 180.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
6696 | 149.57 | 2022-09-24 | 83 | 6 | 8 | Actual |
12236 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
3653 | 200.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
19225 | 157.14 | 2023-09-24 | 83 | 6 | 8 | Actual |
14734 | 194.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
27692 | 126.29 | 2024-05-24 | 83 | 6 | 11 | Actual |
3264 | 90.00 | 2022-06-25 | 83 | 2 | 8 | Budget |
11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
21960 | 31.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
504 | 100.00 | 2022-04-24 | 83 | 1 | 6 | Budget |
25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
18220 | 210.18 | 2023-08-25 | 83 | 6 | 8 | Actual |
7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
10844 | 115.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
10270 | 36.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
35706 | 134.80 | 2024-12-23 | 83 | 1 | 12 | Actual |
29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
20454 | 48.63 | 2023-10-25 | 83 | 6 | 11 | Actual |
4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
13367 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
35885 | 162.66 | 2024-12-23 | 83 | 6 | 13 | Actual |
17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
30981 | 148.63 | 2024-08-24 | 83 | 1 | 11 | Actual |
28756 | 87.99 | 2024-06-24 | 83 | 3 | 11 | Actual |
29294 | 222.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
1083 | 126.84 | 2022-04-24 | 83 | 6 | 8 | Actual |
2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
1488 | 238.00 | 2022-05-25 | 83 | 1 | 5 | Actual |
11969 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
5896 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
32106 | 167.78 | 2024-09-23 | 83 | 1 | 11 | Actual |
26117 | 48.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
5836 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
19013 | 94.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
3590 | 280.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
33760 | 376.00 | 2024-11-24 | 83 | 1 | 4 | Actual |
26209 | 320.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
38488 | 293.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
26065 | 100.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
9623 | 77.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
27371 | 266.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
17508 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
30057 | 25.23 | 2024-07-24 | 83 | 2 | 12 | Actual |
35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
6913 | 30.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
35386 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
7100 | 152.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
4060 | 57.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
18278 | 67.78 | 2023-08-25 | 83 | 1 | 11 | Actual |
2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
28810 | 22.04 | 2024-06-24 | 83 | 5 | 11 | Actual |
34701 | 171.43 | 2024-11-24 | 83 | 2 | 13 | Actual |
10845 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
34234 | 466.24 | 2024-11-24 | 83 | 1 | 8 | Actual |
17358 | 14.59 | 2023-07-25 | 83 | 5 | 11 | Actual |
27577 | 60.33 | 2024-05-24 | 83 | 2 | 11 | Actual |
6835 | 90.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
35236 | 101.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
14614 | 44.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
24145 | 188.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
2472 | 200.00 | 2022-06-25 | 83 | 1 | 4 | Budget |
2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
Generated 2025-05-24 04:03:27.390 UTC