[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 127 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9202 | 200.00 | 2023-01-14 | 83 | 1 | 4 | Budget |
11815 | 100.00 | 2023-03-16 | 83 | 3 | 6 | Budget |
8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
7383 | 93.00 | 2022-11-16 | 83 | 4 | 6 | Actual |
8938 | 105.63 | 2022-12-17 | 83 | 6 | 8 | Actual |
5382 | 136.00 | 2022-09-16 | 83 | 6 | 7 | Actual |
8689 | 180.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
22370 | 35.87 | 2024-01-14 | 83 | 2 | 11 | Actual |
32515 | 344.00 | 2024-11-15 | 83 | 1 | 3 | Actual |
28021 | 254.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
12439 | 76.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
11250 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
10319 | 200.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
33052 | 278.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
3591 | 245.00 | 2022-08-16 | 83 | 1 | 4 | Actual |
9154 | 24.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
27577 | 60.33 | 2024-06-15 | 83 | 2 | 11 | Actual |
27869 | 78.45 | 2024-06-15 | 83 | 1 | 13 | Actual |
35038 | 195.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
7488 | 86.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
16653 | 246.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
34910 | 451.00 | 2025-01-14 | 83 | 1 | 4 | Actual |
24731 | 42.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
18689 | 220.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
9263 | 200.00 | 2023-01-14 | 83 | 6 | 4 | Budget |
29735 | 479.88 | 2024-08-15 | 83 | 1 | 8 | Actual |
8879 | 135.93 | 2022-12-17 | 83 | 2 | 8 | Actual |
283 | 100.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
20099 | 258.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
38898 | 237.45 | 2025-04-16 | 83 | 6 | 8 | Actual |
5041 | 51.00 | 2022-09-16 | 83 | 2 | 6 | Actual |
32902 | 97.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
9944 | 200.00 | 2023-01-14 | 83 | 1 | 8 | Budget |
2207 | 158.66 | 2022-06-16 | 83 | 6 | 8 | Actual |
4585 | 80.00 | 2022-09-16 | 83 | 6 | 3 | Budget |
16979 | 98.00 | 2023-08-16 | 83 | 6 | 6 | Actual |
18929 | 105.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
4914 | 200.00 | 2022-09-16 | 83 | 6 | 5 | Budget |
28756 | 87.99 | 2024-07-16 | 83 | 3 | 11 | Actual |
1959 | 200.00 | 2022-06-16 | 83 | 1 | 7 | Budget |
38627 | 77.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
8831 | 231.39 | 2022-12-17 | 83 | 1 | 8 | Actual |
33640 | 344.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
1725 | 200.00 | 2022-06-16 | 83 | 3 | 6 | Budget |
18306 | 14.59 | 2023-09-16 | 83 | 2 | 11 | Actual |
31302 | 155.64 | 2024-09-15 | 83 | 2 | 13 | Actual |
31837 | 102.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
2347 | 90.00 | 2022-07-17 | 83 | 6 | 3 | Budget |
29174 | 217.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
17331 | 56.08 | 2023-08-16 | 83 | 4 | 11 | Actual |
32014 | 257.15 | 2024-10-15 | 83 | 2 | 8 | Actual |
28902 | 126.29 | 2024-07-16 | 83 | 1 | 12 | Actual |
26507 | 46.50 | 2024-05-15 | 83 | 4 | 11 | Actual |
21749 | 196.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
15024 | 295.00 | 2023-06-16 | 83 | 1 | 7 | Actual |
8140 | 200.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
23970 | 117.00 | 2024-03-15 | 83 | 3 | 6 | Actual |
10053 | 80.00 | 2023-01-14 | 83 | 6 | 8 | Budget |
23200 | 285.93 | 2024-02-14 | 83 | 1 | 8 | Actual |
31639 | 266.00 | 2024-10-15 | 83 | 6 | 5 | Actual |
9575 | 138.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
28844 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
2795 | 29.00 | 2022-07-17 | 83 | 2 | 6 | Actual |
20134 | 160.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
8611 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
20192 | 328.36 | 2023-11-16 | 83 | 1 | 8 | Actual |
7706 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
32458 | 141.61 | 2024-10-15 | 83 | 6 | 13 | Actual |
20539 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
3653 | 200.00 | 2022-08-16 | 83 | 6 | 4 | Budget |
37303 | 301.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
28729 | 51.82 | 2024-07-16 | 83 | 2 | 11 | Actual |
18387 | 11.40 | 2023-09-16 | 83 | 5 | 11 | Actual |
1300 | 30.00 | 2022-06-16 | 83 | 7 | 3 | Budget |
32728 | 293.00 | 2024-11-15 | 83 | 1 | 5 | Actual |
754 | 107.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
16625 | 99.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
26244 | 248.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
30768 | 358.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
33972 | 40.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
38488 | 293.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
32134 | 82.68 | 2024-10-15 | 83 | 2 | 11 | Actual |
13239 | 177.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
25820 | 270.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
36711 | 89.06 | 2025-02-14 | 83 | 3 | 11 | Actual |
19632 | 220.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
36327 | 90.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
23942 | 18.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
22424 | 53.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
9993 | 196.54 | 2023-01-14 | 83 | 2 | 8 | Actual |
18781 | 131.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
26627 | 14.59 | 2024-05-15 | 83 | 1 | 12 | Actual |
27929 | 243.36 | 2024-06-15 | 83 | 6 | 13 | Actual |
29937 | 103.95 | 2024-08-15 | 83 | 4 | 11 | Actual |
22284 | 158.66 | 2024-01-14 | 83 | 6 | 8 | Actual |
25855 | 187.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
9262 | 196.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
30057 | 25.23 | 2024-08-15 | 83 | 2 | 12 | Actual |
4445 | 157.14 | 2022-08-16 | 83 | 6 | 8 | Actual |
13759 | 117.00 | 2023-05-16 | 83 | 6 | 5 | Actual |
18159 | 288.97 | 2023-09-16 | 83 | 1 | 8 | Actual |
25554 | 8.21 | 2024-04-15 | 83 | 1 | 12 | Actual |
10516 | 100.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
30208 | 155.64 | 2024-08-15 | 83 | 6 | 13 | Actual |
4339 | 219.27 | 2022-08-16 | 83 | 1 | 8 | Actual |
31986 | 478.36 | 2024-10-15 | 83 | 1 | 8 | Actual |
1820 | 44.00 | 2022-06-16 | 83 | 5 | 6 | Actual |
27048 | 281.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
6912 | 33.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
Generated 2025-06-15 06:14:54.063 UTC