[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1027 > < TAKE 96 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
223 | 217.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
16217 | 81.61 | 2023-06-23 | 83 | 1 | 11 | Actual |
35706 | 134.80 | 2024-12-21 | 83 | 1 | 12 | Actual |
3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
28233 | 256.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
9669 | 42.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
21394 | 56.08 | 2023-11-23 | 83 | 3 | 11 | Actual |
19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 07:24:09.628 UTC