[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1020 > < TAKE 960 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33972 | 40.00 | 2024-12-09 | 83 | 2 | 6 | Actual |
12626 | 182.00 | 2023-04-09 | 83 | 6 | 4 | Actual |
4012 | 100.00 | 2022-08-09 | 83 | 4 | 6 | Budget |
754 | 107.00 | 2022-05-09 | 83 | 6 | 6 | Actual |
11389 | 21.00 | 2023-03-09 | 83 | 7 | 3 | Actual |
21013 | 79.00 | 2023-12-10 | 83 | 4 | 6 | Actual |
28756 | 87.99 | 2024-07-09 | 83 | 3 | 11 | Actual |
1084 | 90.00 | 2022-05-09 | 83 | 6 | 8 | Budget |
4584 | 74.00 | 2022-09-09 | 83 | 6 | 3 | Actual |
8689 | 180.00 | 2022-12-10 | 83 | 1 | 7 | Actual |
4710 | 280.00 | 2022-09-09 | 83 | 1 | 4 | Budget |
33110 | 425.33 | 2024-11-08 | 83 | 1 | 8 | Actual |
7628 | 200.00 | 2022-11-09 | 83 | 6 | 7 | Budget |
33312 | 72.04 | 2024-11-08 | 83 | 4 | 11 | Actual |
9866 | 200.00 | 2023-01-07 | 83 | 6 | 7 | Budget |
2207 | 158.66 | 2022-06-09 | 83 | 6 | 8 | Actual |
32902 | 97.00 | 2024-11-08 | 83 | 4 | 6 | Actual |
28398 | 69.00 | 2024-07-09 | 83 | 5 | 6 | Actual |
95 | 90.00 | 2022-05-09 | 83 | 6 | 3 | Budget |
25084 | 95.00 | 2024-04-08 | 83 | 6 | 6 | Actual |
2996 | 130.00 | 2022-07-10 | 83 | 6 | 6 | Actual |
23729 | 224.00 | 2024-03-08 | 83 | 1 | 4 | Actual |
6696 | 149.57 | 2022-10-09 | 83 | 6 | 8 | Actual |
31063 | 96.51 | 2024-09-08 | 83 | 4 | 11 | Actual |
3653 | 200.00 | 2022-08-09 | 83 | 6 | 4 | Budget |
1083 | 126.84 | 2022-05-09 | 83 | 6 | 8 | Actual |
25950 | 202.00 | 2024-05-08 | 83 | 6 | 5 | Actual |
15059 | 227.00 | 2023-06-09 | 83 | 6 | 7 | Actual |
22165 | 225.00 | 2024-01-07 | 83 | 6 | 7 | Actual |
34701 | 171.43 | 2024-12-09 | 83 | 2 | 13 | Actual |
28346 | 163.00 | 2024-07-09 | 83 | 3 | 6 | Actual |
7335 | 100.00 | 2022-11-09 | 83 | 3 | 6 | Budget |
21933 | 76.00 | 2024-01-07 | 83 | 1 | 6 | Actual |
15656 | 141.00 | 2023-07-10 | 83 | 6 | 4 | Actual |
4662 | 40.00 | 2022-09-09 | 83 | 7 | 3 | Budget |
35648 | 115.65 | 2025-01-07 | 83 | 6 | 11 | Actual |
8140 | 200.00 | 2022-12-10 | 83 | 6 | 4 | Budget |
6446 | 200.00 | 2022-10-09 | 83 | 1 | 7 | Budget |
31009 | 40.12 | 2024-09-08 | 83 | 2 | 11 | Actual |
33732 | 76.00 | 2024-12-09 | 83 | 7 | 3 | Actual |
24582 | 12.46 | 2024-03-08 | 83 | 6 | 12 | Actual |
29763 | 213.21 | 2024-08-08 | 83 | 2 | 8 | Actual |
36564 | 217.75 | 2025-02-07 | 83 | 2 | 8 | Actual |
21482 | 51.82 | 2023-12-10 | 83 | 6 | 11 | Actual |
18816 | 185.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
1025 | 134.42 | 2022-05-09 | 83 | 2 | 8 | Actual |
21988 | 122.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
33466 | 170.98 | 2024-11-08 | 83 | 6 | 12 | Actual |
20874 | 181.00 | 2023-12-10 | 83 | 6 | 5 | Actual |
22370 | 35.87 | 2024-01-07 | 83 | 2 | 11 | Actual |
8081 | 256.00 | 2022-12-10 | 83 | 1 | 4 | Actual |
10738 | 100.00 | 2023-02-07 | 83 | 4 | 6 | Budget |
13427 | 100.00 | 2023-04-09 | 83 | 6 | 8 | Budget |
29445 | 112.00 | 2024-08-08 | 83 | 1 | 6 | Actual |
28964 | 153.95 | 2024-07-09 | 83 | 6 | 12 | Actual |
17925 | 125.00 | 2023-09-09 | 83 | 3 | 6 | Actual |
15024 | 295.00 | 2023-06-09 | 83 | 1 | 7 | Actual |
10458 | 180.00 | 2023-02-07 | 83 | 1 | 5 | Actual |
21394 | 56.08 | 2023-12-10 | 83 | 3 | 11 | Actual |
22760 | 121.00 | 2024-02-07 | 83 | 6 | 4 | Actual |
11310 | 89.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
20339 | 25.23 | 2023-11-09 | 83 | 2 | 11 | Actual |
20253 | 222.30 | 2023-11-09 | 83 | 6 | 8 | Actual |
33640 | 344.00 | 2024-12-09 | 83 | 1 | 3 | Actual |
34353 | 215.66 | 2024-12-09 | 83 | 1 | 11 | Actual |
19751 | 116.00 | 2023-11-09 | 83 | 6 | 4 | Actual |
18874 | 74.00 | 2023-10-09 | 83 | 1 | 6 | Actual |
10785 | 60.00 | 2023-02-07 | 83 | 5 | 6 | Budget |
28609 | 226.84 | 2024-07-09 | 83 | 2 | 8 | Actual |
5090 | 100.00 | 2022-09-09 | 83 | 3 | 6 | Budget |
22284 | 158.66 | 2024-01-07 | 83 | 6 | 8 | Actual |
30478 | 264.00 | 2024-09-08 | 83 | 1 | 5 | Actual |
24404 | 53.95 | 2024-03-08 | 83 | 4 | 11 | Actual |
31546 | 240.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
9342 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
12895 | 50.00 | 2023-04-09 | 83 | 2 | 6 | Budget |
21281 | 169.27 | 2023-12-10 | 83 | 6 | 8 | Actual |
19070 | 265.00 | 2023-10-09 | 83 | 1 | 7 | Actual |
37947 | 123.10 | 2025-03-09 | 83 | 6 | 11 | Actual |
27929 | 243.36 | 2024-06-08 | 83 | 6 | 13 | Actual |
695 | 50.00 | 2022-05-09 | 83 | 5 | 6 | Budget |
19365 | 40.12 | 2023-10-09 | 83 | 4 | 11 | Actual |
27631 | 100.76 | 2024-06-08 | 83 | 4 | 11 | Actual |
Generated 2025-06-08 21:24:39.568 UTC