[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1020 > < TAKE 192 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20339 | 25.23 | 2023-10-26 | 83 | 2 | 11 | Actual |
5184 | 64.00 | 2022-08-26 | 83 | 5 | 6 | Actual |
26928 | 95.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
3403 | 132.00 | 2022-07-26 | 83 | 1 | 3 | Actual |
25855 | 187.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
9623 | 77.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
16360 | 43.31 | 2023-06-26 | 83 | 6 | 11 | Actual |
32014 | 257.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
504 | 100.00 | 2022-04-25 | 83 | 1 | 6 | Budget |
24111 | 251.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
12047 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
16625 | 99.00 | 2023-07-26 | 83 | 7 | 3 | Actual |
34701 | 171.43 | 2024-11-25 | 83 | 2 | 13 | Actual |
12943 | 128.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
1960 | 190.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
10193 | 80.00 | 2023-01-24 | 83 | 6 | 3 | Budget |
29139 | 397.00 | 2024-07-25 | 83 | 1 | 3 | Actual |
19983 | 69.00 | 2023-10-26 | 83 | 4 | 6 | Actual |
28902 | 126.29 | 2024-06-25 | 83 | 1 | 12 | Actual |
5243 | 112.00 | 2022-08-26 | 83 | 6 | 6 | Actual |
34408 | 101.82 | 2024-11-25 | 83 | 3 | 11 | Actual |
34554 | 110.34 | 2024-11-25 | 83 | 1 | 12 | Actual |
17249 | 70.97 | 2023-07-26 | 83 | 1 | 11 | Actual |
1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
11062 | 295.03 | 2023-01-24 | 83 | 1 | 8 | Actual |
11968 | 93.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
29352 | 293.00 | 2024-07-25 | 83 | 1 | 5 | Actual |
7895 | 114.00 | 2022-11-26 | 83 | 1 | 3 | Actual |
7568 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
14317 | 35.87 | 2023-04-25 | 83 | 4 | 11 | Actual |
4852 | 209.00 | 2022-08-26 | 83 | 1 | 5 | Actual |
22251 | 148.05 | 2023-12-24 | 83 | 2 | 8 | Actual |
21783 | 103.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
7099 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
29174 | 217.00 | 2024-07-25 | 83 | 6 | 3 | Actual |
26453 | 43.31 | 2024-04-24 | 83 | 2 | 11 | Actual |
34790 | 375.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
2844 | 150.00 | 2022-06-26 | 83 | 3 | 6 | Actual |
23915 | 113.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
5137 | 65.00 | 2022-08-26 | 83 | 4 | 6 | Actual |
19365 | 40.12 | 2023-09-25 | 83 | 4 | 11 | Actual |
16217 | 81.61 | 2023-06-26 | 83 | 1 | 11 | Actual |
19844 | 135.00 | 2023-10-26 | 83 | 6 | 5 | Actual |
20009 | 43.00 | 2023-10-26 | 83 | 5 | 6 | Actual |
37423 | 39.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
9944 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
4387 | 178.36 | 2022-07-26 | 83 | 2 | 8 | Actual |
27778 | 27.36 | 2024-05-25 | 83 | 2 | 12 | Actual |
9866 | 200.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
7754 | 90.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
34616 | 197.57 | 2024-11-25 | 83 | 6 | 12 | Actual |
6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
20192 | 328.36 | 2023-10-26 | 83 | 1 | 8 | Actual |
2208 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
35885 | 162.66 | 2024-12-24 | 83 | 6 | 13 | Actual |
8360 | 100.00 | 2022-11-26 | 83 | 1 | 6 | Budget |
36765 | 43.31 | 2025-01-24 | 83 | 5 | 11 | Actual |
28844 | 100.76 | 2024-06-25 | 83 | 6 | 11 | Actual |
11639 | 189.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
25084 | 95.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
11578 | 204.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
12298 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
18479 | 11.40 | 2023-08-26 | 83 | 1 | 12 | Actual |
38864 | 179.87 | 2025-03-26 | 83 | 2 | 8 | Actual |
24944 | 76.00 | 2024-03-25 | 83 | 1 | 6 | Actual |
9727 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
10515 | 146.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
4662 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
13428 | 191.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
5788 | 40.00 | 2022-09-25 | 83 | 7 | 3 | Budget |
24465 | 84.80 | 2024-02-23 | 83 | 6 | 11 | Actual |
34825 | 224.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
18901 | 39.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
36855 | 96.51 | 2025-01-24 | 83 | 1 | 12 | Actual |
39277 | 122.31 | 2025-03-26 | 83 | 1 | 13 | Actual |
39099 | 147.57 | 2025-03-26 | 83 | 6 | 11 | Actual |
10692 | 141.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
34353 | 215.66 | 2024-11-25 | 83 | 1 | 11 | Actual |
24674 | 223.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
18333 | 37.99 | 2023-08-26 | 83 | 3 | 11 | Actual |
Generated 2025-05-25 18:00:57.076 UTC