[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1025 > < TAKE 125 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10379 | 200.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
13819 | 108.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
1960 | 190.00 | 2022-05-24 | 83 | 1 | 7 | Actual |
648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
25084 | 95.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
19598 | 334.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
38573 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
38332 | 64.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
34554 | 110.34 | 2024-11-23 | 83 | 1 | 12 | Actual |
21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
10691 | 100.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
27869 | 78.45 | 2024-05-23 | 83 | 1 | 13 | Actual |
27166 | 47.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
9945 | 361.69 | 2022-12-22 | 83 | 1 | 8 | Actual |
18159 | 288.97 | 2023-08-24 | 83 | 1 | 8 | Actual |
14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
29174 | 217.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
19809 | 163.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
28140 | 242.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
36153 | 313.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
35448 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
11910 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
11110 | 80.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
25855 | 187.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
36883 | 24.16 | 2025-01-22 | 83 | 2 | 12 | Actual |
8360 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
19225 | 157.14 | 2023-09-23 | 83 | 6 | 8 | Actual |
21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
34790 | 375.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
5243 | 112.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
18929 | 105.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
21933 | 76.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
3076 | 248.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
15749 | 163.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
6587 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
6164 | 53.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
19717 | 192.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
37001 | 181.96 | 2025-01-22 | 83 | 2 | 13 | Actual |
21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
26150 | 66.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
5509 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
32902 | 97.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
36765 | 43.31 | 2025-01-22 | 83 | 5 | 11 | Actual |
5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
24145 | 188.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
6445 | 264.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
Generated 2025-05-23 03:18:06.528 UTC