[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 159 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23200 | 285.93 | 2024-01-15 | 83 | 1 | 8 | Actual |
11389 | 21.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
34496 | 167.78 | 2024-11-16 | 83 | 6 | 11 | Actual |
11577 | 200.00 | 2023-02-14 | 83 | 1 | 5 | Budget |
30711 | 90.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
835 | 200.00 | 2022-04-16 | 83 | 1 | 7 | Budget |
25262 | 179.87 | 2024-03-16 | 83 | 2 | 8 | Actual |
23970 | 117.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
26661 | 15.65 | 2024-04-15 | 83 | 6 | 12 | Actual |
9526 | 60.00 | 2022-12-15 | 83 | 2 | 6 | Budget |
9203 | 253.00 | 2022-12-15 | 83 | 1 | 4 | Actual |
12298 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
4585 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
34435 | 94.38 | 2024-11-16 | 83 | 4 | 11 | Actual |
37338 | 248.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
12846 | 109.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
33675 | 205.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
8032 | 32.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
17191 | 182.90 | 2023-07-17 | 83 | 6 | 8 | Actual |
11910 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
31511 | 423.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
10318 | 217.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
8505 | 80.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
23107 | 225.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
19929 | 36.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
1726 | 150.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
3402 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
36061 | 480.00 | 2025-01-15 | 83 | 1 | 4 | Actual |
10053 | 80.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
20987 | 115.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
223 | 217.00 | 2022-04-16 | 83 | 1 | 4 | Actual |
3916 | 50.00 | 2022-07-17 | 83 | 2 | 6 | Budget |
21281 | 169.27 | 2023-11-17 | 83 | 6 | 8 | Actual |
14018 | 197.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
28291 | 135.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
35177 | 80.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
505 | 133.00 | 2022-04-16 | 83 | 1 | 6 | Actual |
31334 | 159.15 | 2024-08-16 | 83 | 6 | 13 | Actual |
9806 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
34234 | 466.24 | 2024-11-16 | 83 | 1 | 8 | Actual |
16979 | 98.00 | 2023-07-17 | 83 | 6 | 6 | Actual |
17657 | 41.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
29735 | 479.88 | 2024-07-16 | 83 | 1 | 8 | Actual |
9016 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
18066 | 268.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
2795 | 29.00 | 2022-06-17 | 83 | 2 | 6 | Actual |
35003 | 335.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
39219 | 211.40 | 2025-03-17 | 83 | 6 | 12 | Actual |
21573 | 14.59 | 2023-11-17 | 83 | 6 | 12 | Actual |
1025 | 134.42 | 2022-04-16 | 83 | 2 | 8 | Actual |
24431 | 12.46 | 2024-02-14 | 83 | 5 | 11 | Actual |
27048 | 281.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
4445 | 157.14 | 2022-07-17 | 83 | 6 | 8 | Actual |
13602 | 91.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
12768 | 100.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
32106 | 167.78 | 2024-09-15 | 83 | 1 | 11 | Actual |
8220 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
24523 | 9.27 | 2024-02-14 | 83 | 1 | 12 | Actual |
7159 | 200.00 | 2022-10-17 | 83 | 6 | 5 | Budget |
22991 | 60.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
18387 | 11.40 | 2023-08-17 | 83 | 5 | 11 | Actual |
222 | 200.00 | 2022-04-16 | 83 | 1 | 4 | Budget |
25176 | 221.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
2146 | 90.00 | 2022-05-17 | 83 | 2 | 8 | Budget |
7815 | 80.00 | 2022-10-17 | 83 | 6 | 8 | Budget |
26719 | 74.94 | 2024-04-15 | 83 | 1 | 13 | Actual |
7488 | 86.00 | 2022-10-17 | 83 | 6 | 6 | Actual |
23729 | 224.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
38395 | 235.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
18278 | 67.78 | 2023-08-17 | 83 | 1 | 11 | Actual |
2019 | 151.00 | 2022-05-17 | 83 | 6 | 7 | Actual |
20253 | 222.30 | 2023-10-17 | 83 | 6 | 8 | Actual |
22937 | 21.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
32848 | 34.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
15807 | 100.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
26065 | 100.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
10192 | 89.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
37303 | 301.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
26568 | 52.89 | 2024-04-15 | 83 | 6 | 11 | Actual |
13759 | 117.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
35506 | 146.51 | 2024-12-15 | 83 | 1 | 11 | Actual |
22342 | 81.61 | 2023-12-15 | 83 | 1 | 11 | Actual |
2746 | 100.00 | 2022-06-17 | 83 | 1 | 6 | Budget |
25733 | 213.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
21421 | 53.95 | 2023-11-17 | 83 | 4 | 11 | Actual |
33258 | 69.91 | 2024-10-16 | 83 | 2 | 11 | Actual |
25496 | 67.78 | 2024-03-16 | 83 | 6 | 11 | Actual |
13366 | 146.54 | 2023-03-17 | 83 | 2 | 8 | Actual |
1300 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
33853 | 252.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
38240 | 375.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
836 | 178.00 | 2022-04-16 | 83 | 1 | 7 | Actual |
8033 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
21247 | 195.02 | 2023-11-17 | 83 | 2 | 8 | Actual |
695 | 50.00 | 2022-04-16 | 83 | 5 | 6 | Budget |
20454 | 48.63 | 2023-10-17 | 83 | 6 | 11 | Actual |
Generated 2025-05-16 06:40:46.737 UTC