[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1028 > < TAKE 500 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8505 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
36974 | 164.41 | 2025-01-20 | 83 | 1 | 13 | Actual |
34262 | 281.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
2530 | 147.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
36711 | 89.06 | 2025-01-20 | 83 | 3 | 11 | Actual |
29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
7755 | 116.23 | 2022-10-22 | 83 | 2 | 8 | Actual |
20192 | 328.36 | 2023-10-22 | 83 | 1 | 8 | Actual |
15319 | 50.76 | 2023-05-22 | 83 | 4 | 11 | Actual |
16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
6261 | 114.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
7100 | 152.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
10785 | 60.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
38601 | 155.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
19105 | 259.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
9263 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
22910 | 89.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
16272 | 36.93 | 2023-06-22 | 83 | 3 | 11 | Actual |
18421 | 48.63 | 2023-08-22 | 83 | 6 | 11 | Actual |
32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
5321 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
9945 | 361.69 | 2022-12-20 | 83 | 1 | 8 | Actual |
27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
10984 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
13427 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
18816 | 185.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
10786 | 68.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
364 | 172.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
27336 | 332.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
21039 | 58.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
30861 | 596.55 | 2024-08-21 | 83 | 1 | 8 | Actual |
9342 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
19689 | 94.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
22991 | 60.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
7707 | 226.84 | 2022-10-22 | 83 | 1 | 8 | Actual |
22014 | 75.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
1880 | 88.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
18066 | 268.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
34582 | 43.31 | 2024-11-21 | 83 | 2 | 12 | Actual |
3543 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
23462 | 66.72 | 2024-01-20 | 83 | 6 | 11 | Actual |
24793 | 104.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
12110 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
23729 | 224.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
13846 | 28.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
13366 | 146.54 | 2023-03-22 | 83 | 2 | 8 | Actual |
25792 | 67.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
29910 | 110.34 | 2024-07-21 | 83 | 3 | 11 | Actual |
37477 | 102.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
22725 | 211.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
6446 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
33230 | 185.87 | 2024-10-21 | 83 | 1 | 11 | Actual |
35123 | 45.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
30803 | 276.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
7099 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
12047 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
222 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
11498 | 169.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
15807 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
7335 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
Generated 2025-05-22 01:24:36.389 UTC