[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 197 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9342 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
4339 | 219.27 | 2022-08-03 | 83 | 1 | 8 | Actual |
9262 | 196.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
21219 | 395.03 | 2023-12-04 | 83 | 1 | 8 | Actual |
6961 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
27457 | 317.75 | 2024-06-02 | 83 | 2 | 8 | Actual |
15536 | 197.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
31183 | 44.38 | 2024-09-02 | 83 | 2 | 12 | Actual |
976 | 200.00 | 2022-05-03 | 83 | 1 | 8 | Budget |
13900 | 70.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
20339 | 25.23 | 2023-11-03 | 83 | 2 | 11 | Actual |
24145 | 188.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
22910 | 89.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
37001 | 181.96 | 2025-02-01 | 83 | 2 | 13 | Actual |
23375 | 45.44 | 2024-02-01 | 83 | 3 | 11 | Actual |
16125 | 157.14 | 2023-07-04 | 83 | 2 | 8 | Actual |
23701 | 42.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
22130 | 222.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
19632 | 220.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
19902 | 95.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
25733 | 213.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
6775 | 155.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
37033 | 157.40 | 2025-02-01 | 83 | 6 | 13 | Actual |
27491 | 211.69 | 2024-06-02 | 83 | 6 | 8 | Actual |
34882 | 94.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
23942 | 18.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
7488 | 86.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
29049 | 232.84 | 2024-07-03 | 83 | 2 | 13 | Actual |
4059 | 60.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
18306 | 14.59 | 2023-09-03 | 83 | 2 | 11 | Actual |
8937 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
35767 | 225.23 | 2025-01-01 | 83 | 6 | 12 | Actual |
23320 | 63.53 | 2024-02-01 | 83 | 1 | 11 | Actual |
32515 | 344.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
8830 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
25176 | 221.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
24971 | 20.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
14523 | 296.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
27577 | 60.33 | 2024-06-02 | 83 | 2 | 11 | Actual |
17600 | 237.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
836 | 178.00 | 2022-05-03 | 83 | 1 | 7 | Actual |
19483 | 5.01 | 2023-10-03 | 83 | 1 | 12 | Actual |
13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
34554 | 110.34 | 2024-12-03 | 83 | 1 | 12 | Actual |
14908 | 64.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
21933 | 76.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
5975 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
33795 | 242.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
23348 | 41.19 | 2024-02-01 | 83 | 2 | 11 | Actual |
38984 | 73.10 | 2025-04-03 | 83 | 2 | 11 | Actual |
15656 | 141.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
14854 | 36.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
11063 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
26365 | 222.30 | 2024-05-02 | 83 | 6 | 8 | Actual |
13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
20009 | 43.00 | 2023-11-03 | 83 | 5 | 6 | Actual |
20840 | 177.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
30357 | 94.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
3216 | 200.00 | 2022-07-04 | 83 | 1 | 8 | Budget |
9945 | 361.69 | 2023-01-01 | 83 | 1 | 8 | Actual |
1881 | 100.00 | 2022-06-03 | 83 | 6 | 6 | Budget |
5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
27604 | 128.42 | 2024-06-02 | 83 | 3 | 11 | Actual |
32106 | 167.78 | 2024-10-02 | 83 | 1 | 11 | Actual |
36916 | 151.83 | 2025-02-01 | 83 | 6 | 12 | Actual |
11311 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
16360 | 43.31 | 2023-07-04 | 83 | 6 | 11 | Actual |
34674 | 157.40 | 2024-12-03 | 83 | 1 | 13 | Actual |
34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
29910 | 110.34 | 2024-08-02 | 83 | 3 | 11 | Actual |
16894 | 106.00 | 2023-08-03 | 83 | 3 | 6 | Actual |
1549 | 132.00 | 2022-06-03 | 83 | 6 | 5 | Actual |
15179 | 166.24 | 2023-06-03 | 83 | 6 | 8 | Actual |
7707 | 226.84 | 2022-11-03 | 83 | 1 | 8 | Actual |
8610 | 112.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
38573 | 60.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
37451 | 120.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
17951 | 56.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
32670 | 298.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
19311 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
7568 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
1960 | 190.00 | 2022-06-03 | 83 | 1 | 7 | Actual |
2208 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
13428 | 191.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
10379 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
38240 | 375.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
30571 | 125.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
6695 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
11389 | 21.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
14435 | 5.01 | 2023-05-03 | 83 | 2 | 12 | Actual |
696 | 55.00 | 2022-05-03 | 83 | 5 | 6 | Actual |
13602 | 91.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
29445 | 112.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
13366 | 146.54 | 2023-04-03 | 83 | 2 | 8 | Actual |
29552 | 56.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
37805 | 136.93 | 2025-03-03 | 83 | 1 | 11 | Actual |
27929 | 243.36 | 2024-06-02 | 83 | 6 | 13 | Actual |
Generated 2025-06-03 01:58:00.532 UTC