[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1020 > < TAKE 768 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
4446 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
16360 | 43.31 | 2023-06-23 | 83 | 6 | 11 | Actual |
4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 16:24:35.439 UTC