[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 314 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25855 | 187.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
24759 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
35942 | 308.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
38864 | 179.87 | 2025-04-21 | 83 | 2 | 8 | Actual |
29500 | 153.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
5789 | 42.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
14290 | 51.82 | 2023-05-21 | 83 | 3 | 11 | Actual |
13630 | 167.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
29910 | 110.34 | 2024-08-20 | 83 | 3 | 11 | Actual |
34701 | 171.43 | 2024-12-21 | 83 | 2 | 13 | Actual |
27692 | 126.29 | 2024-06-20 | 83 | 6 | 11 | Actual |
16299 | 48.63 | 2023-07-22 | 83 | 4 | 11 | Actual |
38067 | 225.23 | 2025-03-21 | 83 | 6 | 12 | Actual |
8689 | 180.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
23996 | 77.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
10457 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
8751 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
1549 | 132.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
31724 | 39.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
649 | 84.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
6587 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
6307 | 51.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
33760 | 376.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
10132 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
14175 | 167.75 | 2023-05-21 | 83 | 6 | 8 | Actual |
283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
23520 | 10.33 | 2024-02-19 | 83 | 1 | 12 | Actual |
12944 | 100.00 | 2023-04-21 | 83 | 3 | 6 | Budget |
22725 | 211.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
5090 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
34910 | 451.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
4059 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
31097 | 126.29 | 2024-09-20 | 83 | 6 | 11 | Actual |
24431 | 12.46 | 2024-03-20 | 83 | 5 | 11 | Actual |
18604 | 202.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
2098 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
8458 | 140.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
2609 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
17600 | 237.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
5569 | 100.00 | 2022-09-21 | 83 | 6 | 8 | Budget |
34026 | 94.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
1301 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
1083 | 126.84 | 2022-05-21 | 83 | 6 | 8 | Actual |
35414 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
10318 | 217.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
30208 | 155.64 | 2024-08-20 | 83 | 6 | 13 | Actual |
25554 | 8.21 | 2024-04-20 | 83 | 1 | 12 | Actual |
32902 | 97.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
24944 | 76.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
9805 | 223.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
3789 | 206.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
18101 | 158.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
6913 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
34616 | 197.57 | 2024-12-21 | 83 | 6 | 12 | Actual |
16688 | 124.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
36153 | 313.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
32248 | 101.82 | 2024-10-20 | 83 | 6 | 11 | Actual |
21988 | 122.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
364 | 172.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
38627 | 77.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
21013 | 79.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
10193 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
38573 | 60.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
24022 | 64.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
15947 | 78.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
24465 | 84.80 | 2024-03-20 | 83 | 6 | 11 | Actual |
17277 | 26.29 | 2023-08-21 | 83 | 2 | 11 | Actual |
17719 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
14235 | 67.78 | 2023-05-21 | 83 | 1 | 11 | Actual |
7815 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
10844 | 115.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
5976 | 206.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
25915 | 234.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
25436 | 34.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
648 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
16653 | 246.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
21841 | 194.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
37303 | 301.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
26037 | 21.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
31391 | 402.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
19070 | 265.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
13926 | 51.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
5896 | 200.00 | 2022-10-21 | 83 | 6 | 4 | Budget |
11578 | 204.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
3731 | 200.00 | 2022-08-21 | 83 | 1 | 5 | Budget |
21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
2891 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
36353 | 70.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
32876 | 130.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
15117 | 384.42 | 2023-06-21 | 83 | 1 | 8 | Actual |
24886 | 147.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
17157 | 126.84 | 2023-08-21 | 83 | 2 | 8 | Actual |
26244 | 248.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
38152 | 141.61 | 2025-03-21 | 83 | 2 | 13 | Actual |
26568 | 52.89 | 2024-05-20 | 83 | 6 | 11 | Actual |
12627 | 200.00 | 2023-04-21 | 83 | 6 | 4 | Budget |
10738 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
5649 | 113.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
36478 | 290.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
5570 | 141.99 | 2022-09-21 | 83 | 6 | 8 | Actual |
Generated 2025-06-21 00:32:41.832 UTC