[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 325 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
16746 | 185.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
14141 | 137.45 | 2023-04-22 | 83 | 2 | 8 | Actual |
36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
38453 | 253.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
2286 | 100.00 | 2022-06-23 | 83 | 1 | 3 | Budget |
18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
8141 | 175.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
7815 | 80.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
Generated 2025-05-22 15:32:00.645 UTC