[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 132 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
17812 | 167.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
23262 | 155.63 | 2024-01-20 | 83 | 6 | 8 | Actual |
25698 | 293.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
26746 | 227.57 | 2024-04-20 | 83 | 2 | 13 | Actual |
34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
27692 | 126.29 | 2024-05-21 | 83 | 6 | 11 | Actual |
15179 | 166.24 | 2023-05-22 | 83 | 6 | 8 | Actual |
10132 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
30711 | 90.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
34882 | 94.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
14827 | 92.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
19070 | 265.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
13874 | 84.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
34945 | 290.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
27336 | 332.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
19510 | 6.08 | 2023-09-21 | 83 | 2 | 12 | Actual |
30768 | 358.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
17277 | 26.29 | 2023-07-22 | 83 | 2 | 11 | Actual |
5508 | 160.18 | 2022-08-22 | 83 | 2 | 8 | Actual |
13366 | 146.54 | 2023-03-22 | 83 | 2 | 8 | Actual |
8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
18569 | 419.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
15749 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
7707 | 226.84 | 2022-10-22 | 83 | 1 | 8 | Actual |
19311 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
16920 | 72.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
23050 | 95.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
12236 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
14018 | 197.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
424 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
25051 | 34.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
14557 | 237.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
38183 | 266.17 | 2025-02-19 | 83 | 6 | 13 | Actual |
10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
7239 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
27929 | 243.36 | 2024-05-21 | 83 | 6 | 13 | Actual |
18421 | 48.63 | 2023-08-22 | 83 | 6 | 11 | Actual |
16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
22251 | 148.05 | 2023-12-20 | 83 | 2 | 8 | Actual |
38005 | 86.93 | 2025-02-19 | 83 | 1 | 12 | Actual |
13846 | 28.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
17977 | 36.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
31837 | 102.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
19751 | 116.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
3790 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
37245 | 317.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
11767 | 68.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
7159 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
31639 | 266.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
20311 | 86.93 | 2023-10-22 | 83 | 1 | 11 | Actual |
36246 | 150.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
8361 | 153.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
17304 | 35.87 | 2023-07-22 | 83 | 3 | 11 | Actual |
10192 | 89.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
23644 | 182.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
18278 | 67.78 | 2023-08-22 | 83 | 1 | 11 | Actual |
2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
27604 | 128.42 | 2024-05-21 | 83 | 3 | 11 | Actual |
9622 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
29022 | 122.31 | 2024-06-21 | 83 | 1 | 13 | Actual |
29797 | 261.69 | 2024-07-21 | 83 | 6 | 8 | Actual |
22910 | 89.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
36598 | 219.27 | 2025-01-20 | 83 | 6 | 8 | Actual |
7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
24231 | 169.27 | 2024-02-19 | 83 | 2 | 8 | Actual |
20874 | 181.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
9670 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
15353 | 77.36 | 2023-05-22 | 83 | 6 | 11 | Actual |
15444 | 16.72 | 2023-05-22 | 83 | 6 | 12 | Actual |
34616 | 197.57 | 2024-11-21 | 83 | 6 | 12 | Actual |
3966 | 136.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
23701 | 42.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
7100 | 152.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
17870 | 113.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
9016 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
13037 | 77.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
2794 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
22991 | 60.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
37303 | 301.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
30513 | 241.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
7895 | 114.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
35096 | 102.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
36855 | 96.51 | 2025-01-20 | 83 | 1 | 12 | Actual |
9479 | 140.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
5648 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
26480 | 49.70 | 2024-04-20 | 83 | 3 | 11 | Actual |
19809 | 163.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
94 | 102.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
17358 | 14.59 | 2023-07-22 | 83 | 5 | 11 | Actual |
36738 | 83.74 | 2025-01-20 | 83 | 4 | 11 | Actual |
4773 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
26956 | 372.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
696 | 55.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
Generated 2025-05-22 01:02:57.362 UTC