[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 176 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2938 | 59.00 | 2022-07-04 | 83 | 5 | 6 | Actual |
1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
24793 | 104.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
17191 | 182.90 | 2023-08-03 | 83 | 6 | 8 | Actual |
14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
1488 | 238.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
9016 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
5183 | 60.00 | 2022-09-03 | 83 | 5 | 6 | Budget |
29971 | 116.72 | 2024-08-02 | 83 | 6 | 11 | Actual |
19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
18512 | 16.72 | 2023-09-03 | 83 | 6 | 12 | Actual |
28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
649 | 84.00 | 2022-05-03 | 83 | 4 | 6 | Actual |
7568 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
38067 | 225.23 | 2025-03-03 | 83 | 6 | 12 | Actual |
11171 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
3075 | 200.00 | 2022-07-04 | 83 | 1 | 7 | Budget |
24431 | 12.46 | 2024-03-02 | 83 | 5 | 11 | Actual |
27577 | 60.33 | 2024-06-02 | 83 | 2 | 11 | Actual |
4260 | 200.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
2530 | 147.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
3137 | 138.00 | 2022-07-04 | 83 | 6 | 7 | Actual |
3652 | 157.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
15059 | 227.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
29552 | 56.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
30981 | 148.63 | 2024-09-02 | 83 | 1 | 11 | Actual |
22852 | 131.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
29259 | 385.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
36974 | 164.41 | 2025-02-01 | 83 | 1 | 13 | Actual |
26719 | 74.94 | 2024-05-02 | 83 | 1 | 13 | Actual |
13664 | 153.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
23142 | 257.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
18066 | 268.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
6695 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
29022 | 122.31 | 2024-07-03 | 83 | 1 | 13 | Actual |
13724 | 203.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
36301 | 144.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
28488 | 445.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
4525 | 113.00 | 2022-09-03 | 83 | 1 | 3 | Actual |
17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
20512 | 8.21 | 2023-11-03 | 83 | 1 | 12 | Actual |
9805 | 223.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
14882 | 109.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
15862 | 115.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
14290 | 51.82 | 2023-05-03 | 83 | 3 | 11 | Actual |
39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
7287 | 63.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
19013 | 94.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
21219 | 395.03 | 2023-12-04 | 83 | 1 | 8 | Actual |
37713 | 304.12 | 2025-03-03 | 83 | 2 | 8 | Actual |
4524 | 100.00 | 2022-09-03 | 83 | 1 | 3 | Budget |
2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
14113 | 338.97 | 2023-05-03 | 83 | 1 | 8 | Actual |
37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
34052 | 62.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
37033 | 157.40 | 2025-02-01 | 83 | 6 | 13 | Actual |
19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
16217 | 81.61 | 2023-07-04 | 83 | 1 | 11 | Actual |
8938 | 105.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
32161 | 92.25 | 2024-10-02 | 83 | 3 | 11 | Actual |
27194 | 150.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
5711 | 83.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
14523 | 296.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
16894 | 106.00 | 2023-08-03 | 83 | 3 | 6 | Actual |
37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
6774 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
28810 | 22.04 | 2024-07-03 | 83 | 5 | 11 | Actual |
5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
17071 | 169.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
33172 | 257.15 | 2024-11-02 | 83 | 6 | 8 | Actual |
10594 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
36153 | 313.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
23050 | 95.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
23402 | 52.89 | 2024-02-01 | 83 | 4 | 11 | Actual |
8457 | 100.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
27491 | 211.69 | 2024-06-02 | 83 | 6 | 8 | Actual |
25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
38686 | 117.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
18306 | 14.59 | 2023-09-03 | 83 | 2 | 11 | Actual |
11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
25296 | 187.45 | 2024-04-02 | 83 | 6 | 8 | Actual |
18387 | 11.40 | 2023-09-03 | 83 | 5 | 11 | Actual |
25025 | 66.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
11968 | 93.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
12767 | 126.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
8409 | 55.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
9399 | 200.00 | 2023-01-01 | 83 | 6 | 5 | Budget |
32048 | 254.12 | 2024-10-02 | 83 | 6 | 8 | Actual |
19598 | 334.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
3966 | 136.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
4914 | 200.00 | 2022-09-03 | 83 | 6 | 5 | Budget |
37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
Generated 2025-06-03 02:13:22.819 UTC