[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 131 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7239 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
9993 | 196.54 | 2022-12-23 | 83 | 2 | 8 | Actual |
8610 | 112.00 | 2022-11-25 | 83 | 6 | 6 | Actual |
32728 | 293.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
34701 | 171.43 | 2024-11-24 | 83 | 2 | 13 | Actual |
24054 | 67.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
11816 | 137.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
34945 | 290.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
25820 | 270.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
14908 | 64.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
755 | 100.00 | 2022-04-24 | 83 | 6 | 6 | Budget |
29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
6164 | 53.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
26836 | 345.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
11640 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
24550 | 2.89 | 2024-02-22 | 83 | 2 | 12 | Actual |
9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
5569 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
36273 | 36.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
6261 | 114.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
33795 | 242.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
31724 | 39.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
28078 | 91.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
8081 | 256.00 | 2022-11-25 | 83 | 1 | 4 | Actual |
8752 | 169.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
38332 | 64.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
34381 | 41.19 | 2024-11-24 | 83 | 2 | 11 | Actual |
25581 | 6.08 | 2024-03-24 | 83 | 2 | 12 | Actual |
10192 | 89.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
36061 | 480.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
4711 | 240.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
9575 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
12297 | 129.87 | 2023-02-22 | 83 | 6 | 8 | Actual |
6445 | 264.00 | 2022-09-24 | 83 | 1 | 7 | Actual |
601 | 200.00 | 2022-04-24 | 83 | 3 | 6 | Budget |
28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
10319 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
21367 | 34.80 | 2023-11-25 | 83 | 2 | 11 | Actual |
38898 | 237.45 | 2025-03-25 | 83 | 6 | 8 | Actual |
15914 | 57.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
33524 | 134.59 | 2024-10-24 | 83 | 1 | 13 | Actual |
19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
3264 | 90.00 | 2022-06-25 | 83 | 2 | 8 | Budget |
6835 | 90.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
11388 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
7159 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
16418 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
4200 | 158.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
10270 | 36.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
24731 | 42.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
16979 | 98.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
1772 | 100.00 | 2022-05-25 | 83 | 4 | 6 | Budget |
5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
32398 | 139.85 | 2024-09-23 | 83 | 1 | 13 | Actual |
39065 | 15.65 | 2025-03-25 | 83 | 5 | 11 | Actual |
5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
14175 | 167.75 | 2023-04-24 | 83 | 6 | 8 | Actual |
14408 | 9.27 | 2023-04-24 | 83 | 1 | 12 | Actual |
22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
38067 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
30091 | 173.10 | 2024-07-24 | 83 | 6 | 12 | Actual |
17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
20009 | 43.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
15292 | 33.74 | 2023-05-25 | 83 | 3 | 11 | Actual |
4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
18569 | 419.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
17719 | 137.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
3137 | 138.00 | 2022-06-25 | 83 | 6 | 7 | Actual |
20874 | 181.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
22852 | 131.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
7894 | 100.00 | 2022-11-25 | 83 | 1 | 3 | Budget |
1488 | 238.00 | 2022-05-25 | 83 | 1 | 5 | Actual |
18604 | 202.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
24322 | 60.33 | 2024-02-22 | 83 | 1 | 11 | Actual |
10845 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
37685 | 454.12 | 2025-02-22 | 83 | 1 | 8 | Actual |
1409 | 100.00 | 2022-05-25 | 83 | 6 | 4 | Budget |
15179 | 166.24 | 2023-05-25 | 83 | 6 | 8 | Actual |
9865 | 139.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
11171 | 100.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
34353 | 215.66 | 2024-11-24 | 83 | 1 | 11 | Actual |
222 | 200.00 | 2022-04-24 | 83 | 1 | 4 | Budget |
25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
9017 | 127.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
28783 | 96.51 | 2024-06-24 | 83 | 4 | 11 | Actual |
3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
Generated 2025-05-25 00:01:36.821 UTC