[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1020 > < TAKE 240 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29139 | 397.00 | 2024-08-08 | 83 | 1 | 3 | Actual |
20627 | 372.00 | 2023-12-10 | 83 | 1 | 3 | Actual |
38395 | 235.00 | 2025-04-09 | 83 | 6 | 4 | Actual |
15411 | 8.21 | 2023-06-09 | 83 | 1 | 12 | Actual |
14235 | 67.78 | 2023-05-09 | 83 | 1 | 11 | Actual |
31697 | 124.00 | 2024-10-08 | 83 | 1 | 6 | Actual |
7160 | 157.00 | 2022-11-09 | 83 | 6 | 5 | Actual |
33230 | 185.87 | 2024-11-08 | 83 | 1 | 11 | Actual |
9865 | 139.00 | 2023-01-07 | 83 | 6 | 7 | Actual |
20366 | 22.04 | 2023-11-09 | 83 | 3 | 11 | Actual |
36855 | 96.51 | 2025-02-07 | 83 | 1 | 12 | Actual |
22424 | 53.95 | 2024-01-07 | 83 | 4 | 11 | Actual |
13900 | 70.00 | 2023-05-09 | 83 | 4 | 6 | Actual |
6587 | 200.00 | 2022-10-09 | 83 | 1 | 8 | Budget |
10691 | 100.00 | 2023-02-07 | 83 | 3 | 6 | Budget |
7815 | 80.00 | 2022-11-09 | 83 | 6 | 8 | Budget |
15621 | 183.00 | 2023-07-10 | 83 | 1 | 4 | Actual |
29174 | 217.00 | 2024-08-08 | 83 | 6 | 3 | Actual |
24793 | 104.00 | 2024-04-08 | 83 | 6 | 4 | Actual |
2347 | 90.00 | 2022-07-10 | 83 | 6 | 3 | Budget |
37423 | 39.00 | 2025-03-09 | 83 | 2 | 6 | Actual |
20719 | 50.00 | 2023-12-10 | 83 | 7 | 3 | Actual |
14350 | 51.82 | 2023-05-09 | 83 | 6 | 11 | Actual |
10515 | 146.00 | 2023-02-07 | 83 | 6 | 5 | Actual |
2531 | 100.00 | 2022-07-10 | 83 | 6 | 4 | Budget |
23228 | 152.60 | 2024-02-07 | 83 | 2 | 8 | Actual |
1960 | 190.00 | 2022-06-09 | 83 | 1 | 7 | Actual |
28523 | 247.00 | 2024-07-09 | 83 | 6 | 7 | Actual |
8140 | 200.00 | 2022-12-10 | 83 | 6 | 4 | Budget |
9203 | 253.00 | 2023-01-07 | 83 | 1 | 4 | Actual |
25354 | 86.93 | 2024-04-08 | 83 | 1 | 11 | Actual |
895 | 143.00 | 2022-05-09 | 83 | 6 | 7 | Actual |
5789 | 42.00 | 2022-10-09 | 83 | 7 | 3 | Actual |
282 | 165.00 | 2022-05-09 | 83 | 6 | 4 | Actual |
11436 | 200.00 | 2023-03-09 | 83 | 1 | 4 | Budget |
5896 | 200.00 | 2022-10-09 | 83 | 6 | 4 | Budget |
17331 | 56.08 | 2023-08-09 | 83 | 4 | 11 | Actual |
8751 | 200.00 | 2022-12-10 | 83 | 6 | 7 | Budget |
18661 | 47.00 | 2023-10-09 | 83 | 7 | 3 | Actual |
14908 | 64.00 | 2023-06-09 | 83 | 4 | 6 | Actual |
24431 | 12.46 | 2024-03-08 | 83 | 5 | 11 | Actual |
8690 | 200.00 | 2022-12-10 | 83 | 1 | 7 | Budget |
2208 | 90.00 | 2022-06-09 | 83 | 6 | 8 | Budget |
2667 | 200.00 | 2022-07-10 | 83 | 6 | 5 | Actual |
18781 | 131.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
37685 | 454.12 | 2025-03-09 | 83 | 1 | 8 | Actual |
5836 | 280.00 | 2022-10-09 | 83 | 1 | 4 | Budget |
28902 | 126.29 | 2024-07-09 | 83 | 1 | 12 | Actual |
1487 | 200.00 | 2022-06-09 | 83 | 1 | 5 | Budget |
29500 | 153.00 | 2024-08-08 | 83 | 3 | 6 | Actual |
33675 | 205.00 | 2024-12-09 | 83 | 6 | 3 | Actual |
16125 | 157.14 | 2023-07-10 | 83 | 2 | 8 | Actual |
18816 | 185.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
2207 | 158.66 | 2022-06-09 | 83 | 6 | 8 | Actual |
20311 | 86.93 | 2023-11-09 | 83 | 1 | 11 | Actual |
26453 | 43.31 | 2024-05-08 | 83 | 2 | 11 | Actual |
3653 | 200.00 | 2022-08-09 | 83 | 6 | 4 | Budget |
20099 | 258.00 | 2023-11-09 | 83 | 1 | 7 | Actual |
9993 | 196.54 | 2023-01-07 | 83 | 2 | 8 | Actual |
12439 | 76.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
11172 | 149.57 | 2023-02-07 | 83 | 6 | 8 | Actual |
19070 | 265.00 | 2023-10-09 | 83 | 1 | 7 | Actual |
23701 | 42.00 | 2024-03-08 | 83 | 7 | 3 | Actual |
12894 | 42.00 | 2023-04-09 | 83 | 2 | 6 | Actual |
24759 | 220.00 | 2024-04-08 | 83 | 1 | 4 | Actual |
9017 | 127.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
36598 | 219.27 | 2025-02-07 | 83 | 6 | 8 | Actual |
9479 | 140.00 | 2023-01-07 | 83 | 1 | 6 | Actual |
13874 | 84.00 | 2023-05-09 | 83 | 3 | 6 | Actual |
30889 | 207.15 | 2024-09-08 | 83 | 2 | 8 | Actual |
4387 | 178.36 | 2022-08-09 | 83 | 2 | 8 | Actual |
6165 | 50.00 | 2022-10-09 | 83 | 2 | 6 | Budget |
9342 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
8141 | 175.00 | 2022-12-10 | 83 | 6 | 4 | Actual |
896 | 100.00 | 2022-05-09 | 83 | 6 | 7 | Budget |
23142 | 257.00 | 2024-02-07 | 83 | 6 | 7 | Actual |
2668 | 200.00 | 2022-07-10 | 83 | 6 | 5 | Budget |
22605 | 351.00 | 2024-02-07 | 83 | 1 | 3 | Actual |
14175 | 167.75 | 2023-05-09 | 83 | 6 | 8 | Actual |
15807 | 100.00 | 2023-07-10 | 83 | 1 | 6 | Actual |
5242 | 100.00 | 2022-09-09 | 83 | 6 | 6 | Budget |
29855 | 184.81 | 2024-08-08 | 83 | 1 | 11 | Actual |
10924 | 200.00 | 2023-02-07 | 83 | 1 | 7 | Budget |
Generated 2025-06-08 10:01:02.414 UTC