[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1000
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19632 | 220.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
32550 | 209.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
31604 | 279.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
38360 | 450.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
14614 | 44.00 | 2023-05-15 | 83 | 7 | 3 | Actual |
2997 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
37125 | 292.00 | 2025-02-12 | 83 | 6 | 3 | Actual |
17392 | 80.55 | 2023-07-15 | 83 | 6 | 11 | Actual |
6308 | 60.00 | 2022-09-14 | 83 | 5 | 6 | Budget |
29526 | 88.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
32670 | 298.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
13900 | 70.00 | 2023-04-14 | 83 | 4 | 6 | Actual |
7955 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
33583 | 238.10 | 2024-10-14 | 83 | 6 | 13 | Actual |
23942 | 18.00 | 2024-02-12 | 83 | 2 | 6 | Actual |
20747 | 241.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
31334 | 159.15 | 2024-08-14 | 83 | 6 | 13 | Actual |
9202 | 200.00 | 2022-12-13 | 83 | 1 | 4 | Budget |
14734 | 194.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
6261 | 114.00 | 2022-09-14 | 83 | 4 | 6 | Actual |
5896 | 200.00 | 2022-09-14 | 83 | 6 | 4 | Budget |
20719 | 50.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
15145 | 143.51 | 2023-05-15 | 83 | 2 | 8 | Actual |
32306 | 124.17 | 2024-09-13 | 83 | 1 | 12 | Actual |
29735 | 479.88 | 2024-07-14 | 83 | 1 | 8 | Actual |
2996 | 130.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
6586 | 266.24 | 2022-09-14 | 83 | 1 | 8 | Actual |
7954 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
12990 | 112.00 | 2023-03-15 | 83 | 4 | 6 | Actual |
12565 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
14113 | 338.97 | 2023-04-14 | 83 | 1 | 8 | Actual |
11172 | 149.57 | 2023-01-13 | 83 | 6 | 8 | Actual |
4852 | 209.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
16688 | 124.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
28021 | 254.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
8611 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
2424 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
26507 | 46.50 | 2024-04-13 | 83 | 4 | 11 | Actual |
10192 | 89.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
27549 | 179.49 | 2024-05-14 | 83 | 1 | 11 | Actual |
22284 | 158.66 | 2023-12-13 | 83 | 6 | 8 | Actual |
31894 | 371.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
10271 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
23764 | 167.00 | 2024-02-12 | 83 | 6 | 4 | Actual |
18569 | 419.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
34262 | 281.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
14882 | 109.00 | 2023-05-15 | 83 | 3 | 6 | Actual |
3590 | 280.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
1222 | 102.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
38864 | 179.87 | 2025-03-15 | 83 | 2 | 8 | Actual |
35825 | 81.96 | 2024-12-13 | 83 | 1 | 13 | Actual |
7816 | 108.66 | 2022-10-15 | 83 | 6 | 8 | Actual |
36478 | 290.00 | 2025-01-13 | 83 | 6 | 7 | Actual |
38240 | 375.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
26065 | 100.00 | 2024-04-13 | 83 | 3 | 6 | Actual |
11718 | 123.00 | 2023-02-12 | 83 | 1 | 6 | Actual |
14263 | 13.53 | 2023-04-14 | 83 | 2 | 11 | Actual |
28233 | 256.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
4585 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
26117 | 48.00 | 2024-04-13 | 83 | 5 | 6 | Actual |
12377 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
4120 | 137.00 | 2022-07-15 | 83 | 6 | 6 | Actual |
9622 | 80.00 | 2022-12-13 | 83 | 4 | 6 | Budget |
19311 | 14.59 | 2023-09-14 | 83 | 2 | 11 | Actual |
30861 | 596.55 | 2024-08-14 | 83 | 1 | 8 | Actual |
32248 | 101.82 | 2024-09-13 | 83 | 6 | 11 | Actual |
18159 | 288.97 | 2023-08-15 | 83 | 1 | 8 | Actual |
36061 | 480.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
34176 | 222.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
11251 | 158.00 | 2023-02-12 | 83 | 1 | 3 | Actual |
29231 | 96.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
35386 | 466.24 | 2024-12-13 | 83 | 1 | 8 | Actual |
8033 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
36765 | 43.31 | 2025-01-13 | 83 | 5 | 11 | Actual |
26534 | 11.40 | 2024-04-13 | 83 | 5 | 11 | Actual |
29174 | 217.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
37503 | 71.00 | 2025-02-12 | 83 | 5 | 6 | Actual |
21281 | 169.27 | 2023-11-15 | 83 | 6 | 8 | Actual |
2667 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
37747 | 296.54 | 2025-02-12 | 83 | 6 | 8 | Actual |
5136 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
16418 | 9.27 | 2023-06-15 | 83 | 1 | 12 | Actual |
28078 | 91.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
Generated 2025-05-14 14:36:19.160 UTC