[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1027 > < TAKE 224 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
13630 | 167.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
8141 | 175.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
19510 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
223 | 217.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
30598 | 60.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
Generated 2025-05-22 06:07:00.004 UTC