[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 124 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24350 | 26.29 | 2023-08-14 | 83 | 2 | 11 | Actual |
9670 | 50.00 | 2022-06-14 | 83 | 5 | 6 | Budget |
4584 | 74.00 | 2022-02-14 | 83 | 6 | 3 | Actual |
13874 | 84.00 | 2022-10-14 | 83 | 3 | 6 | Actual |
29735 | 479.88 | 2024-01-14 | 83 | 1 | 8 | Actual |
28609 | 226.84 | 2023-12-15 | 83 | 2 | 8 | Actual |
16866 | 28.00 | 2023-01-14 | 83 | 2 | 6 | Actual |
8552 | 50.00 | 2022-05-17 | 83 | 5 | 6 | Budget |
36153 | 313.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
8878 | 90.00 | 2022-05-17 | 83 | 2 | 8 | Budget |
12048 | 187.00 | 2022-08-14 | 83 | 1 | 7 | Actual |
18604 | 202.00 | 2023-03-16 | 83 | 6 | 3 | Actual |
25554 | 8.21 | 2023-09-14 | 83 | 1 | 12 | Actual |
30091 | 173.10 | 2024-01-14 | 83 | 6 | 12 | Actual |
35561 | 87.99 | 2024-06-14 | 83 | 3 | 11 | Actual |
31036 | 117.78 | 2024-02-14 | 83 | 3 | 11 | Actual |
26365 | 222.30 | 2023-10-14 | 83 | 6 | 8 | Actual |
36443 | 414.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
25496 | 67.78 | 2023-09-14 | 83 | 6 | 11 | Actual |
14769 | 122.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
31894 | 371.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
14614 | 44.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
3464 | 79.00 | 2022-01-14 | 83 | 6 | 3 | Actual |
38005 | 86.93 | 2024-08-14 | 83 | 1 | 12 | Actual |
8361 | 153.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
4121 | 100.00 | 2022-01-14 | 83 | 6 | 6 | Budget |
23228 | 152.60 | 2023-07-15 | 83 | 2 | 8 | Actual |
7755 | 116.23 | 2022-04-16 | 83 | 2 | 8 | Actual |
12517 | 30.00 | 2022-09-14 | 83 | 7 | 3 | Budget |
30889 | 207.15 | 2024-02-14 | 83 | 2 | 8 | Actual |
28291 | 135.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
26956 | 372.00 | 2023-11-14 | 83 | 1 | 4 | Actual |
4387 | 178.36 | 2022-01-14 | 83 | 2 | 8 | Actual |
36095 | 284.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
7489 | 100.00 | 2022-04-16 | 83 | 6 | 6 | Budget |
7816 | 108.66 | 2022-04-16 | 83 | 6 | 8 | Actual |
21448 | 11.40 | 2023-05-17 | 83 | 5 | 11 | Actual |
37423 | 39.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
31009 | 40.12 | 2024-02-14 | 83 | 2 | 11 | Actual |
552 | 40.00 | 2021-10-14 | 83 | 2 | 6 | Budget |
602 | 130.00 | 2021-10-14 | 83 | 3 | 6 | Actual |
14350 | 51.82 | 2022-10-14 | 83 | 6 | 11 | Actual |
22937 | 21.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
601 | 200.00 | 2021-10-14 | 83 | 3 | 6 | Budget |
33945 | 133.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
18955 | 55.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
2668 | 200.00 | 2021-12-15 | 83 | 6 | 5 | Budget |
1223 | 90.00 | 2021-11-14 | 83 | 6 | 3 | Budget |
13959 | 88.00 | 2022-10-14 | 83 | 6 | 6 | Actual |
14557 | 237.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
16781 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
3966 | 136.00 | 2022-01-14 | 83 | 3 | 6 | Actual |
23520 | 10.33 | 2023-07-15 | 83 | 1 | 12 | Actual |
4913 | 165.00 | 2022-02-14 | 83 | 6 | 5 | Actual |
9202 | 200.00 | 2022-06-14 | 83 | 1 | 4 | Budget |
36301 | 144.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
10692 | 141.00 | 2022-07-15 | 83 | 3 | 6 | Actual |
37245 | 317.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
26661 | 15.65 | 2023-10-14 | 83 | 6 | 12 | Actual |
38573 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
15834 | 20.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
8689 | 180.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
2347 | 90.00 | 2021-12-15 | 83 | 6 | 3 | Budget |
26836 | 345.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
35648 | 115.65 | 2024-06-14 | 83 | 6 | 11 | Actual |
17977 | 36.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
39157 | 128.42 | 2024-09-14 | 83 | 1 | 12 | Actual |
18220 | 210.18 | 2023-02-14 | 83 | 6 | 8 | Actual |
18901 | 39.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
9992 | 90.00 | 2022-06-14 | 83 | 2 | 8 | Budget |
13177 | 174.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
25820 | 270.00 | 2023-10-14 | 83 | 1 | 4 | Actual |
26990 | 240.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
11719 | 100.00 | 2022-08-14 | 83 | 1 | 6 | Budget |
36353 | 70.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
4914 | 200.00 | 2022-02-14 | 83 | 6 | 5 | Budget |
21573 | 14.59 | 2023-05-17 | 83 | 6 | 12 | Actual |
9263 | 200.00 | 2022-06-14 | 83 | 6 | 4 | Budget |
22725 | 211.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
38125 | 113.53 | 2024-08-14 | 83 | 1 | 13 | Actual |
20662 | 221.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
33432 | 24.16 | 2024-04-15 | 83 | 2 | 12 | Actual |
8409 | 55.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
34084 | 92.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
32248 | 101.82 | 2024-03-15 | 83 | 6 | 11 | Actual |
33760 | 376.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
29677 | 273.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
6308 | 60.00 | 2022-03-16 | 83 | 5 | 6 | Budget |
13178 | 200.00 | 2022-09-14 | 83 | 1 | 7 | Budget |
8690 | 200.00 | 2022-05-17 | 83 | 1 | 7 | Budget |
34353 | 215.66 | 2024-05-16 | 83 | 1 | 11 | Actual |
13819 | 108.00 | 2022-10-14 | 83 | 1 | 6 | Actual |
223 | 217.00 | 2021-10-14 | 83 | 1 | 4 | Actual |
36386 | 104.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
10594 | 100.00 | 2022-07-15 | 83 | 1 | 6 | Budget |
13428 | 191.99 | 2022-09-14 | 83 | 6 | 8 | Actual |
26091 | 56.00 | 2023-10-14 | 83 | 4 | 6 | Actual |
27869 | 78.45 | 2023-11-14 | 83 | 1 | 13 | Actual |
38898 | 237.45 | 2024-09-14 | 83 | 6 | 8 | Actual |
38984 | 73.10 | 2024-09-14 | 83 | 2 | 11 | Actual |
6037 | 164.00 | 2022-03-16 | 83 | 6 | 5 | Actual |
12991 | 100.00 | 2022-09-14 | 83 | 4 | 6 | Budget |
34408 | 101.82 | 2024-05-16 | 83 | 3 | 11 | Actual |
31183 | 44.38 | 2024-02-14 | 83 | 2 | 12 | Actual |
12626 | 182.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
10739 | 117.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
24465 | 84.80 | 2023-08-14 | 83 | 6 | 11 | Actual |
12768 | 100.00 | 2022-09-14 | 83 | 6 | 5 | Budget |
10642 | 46.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
28643 | 214.72 | 2023-12-15 | 83 | 6 | 8 | Actual |
6587 | 200.00 | 2022-03-16 | 83 | 1 | 8 | Budget |
18569 | 419.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
27549 | 179.49 | 2023-11-14 | 83 | 1 | 11 | Actual |
26746 | 227.57 | 2023-10-14 | 83 | 2 | 13 | Actual |
23701 | 42.00 | 2023-08-14 | 83 | 7 | 3 | Actual |
17477 | 6.08 | 2023-01-14 | 83 | 2 | 12 | Actual |
23429 | 14.59 | 2023-07-15 | 83 | 5 | 11 | Actual |
9993 | 196.54 | 2022-06-14 | 83 | 2 | 8 | Actual |
33346 | 113.53 | 2024-04-15 | 83 | 6 | 11 | Actual |
20747 | 241.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
Generated 2024-11-13 04:21:23.409 UTC