[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 330 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9805 | 223.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
21721 | 43.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
22073 | 89.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
27869 | 78.45 | 2024-06-02 | 83 | 1 | 13 | Actual |
3137 | 138.00 | 2022-07-04 | 83 | 6 | 7 | Actual |
39011 | 73.10 | 2025-04-03 | 83 | 3 | 11 | Actual |
8032 | 32.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
19070 | 265.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
29049 | 232.84 | 2024-07-03 | 83 | 2 | 13 | Actual |
4120 | 137.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
23050 | 95.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
35767 | 225.23 | 2025-01-01 | 83 | 6 | 12 | Actual |
36061 | 480.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
3543 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Actual |
10595 | 120.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
30803 | 276.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
33312 | 72.04 | 2024-11-02 | 83 | 4 | 11 | Actual |
9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
34052 | 62.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
39219 | 211.40 | 2025-04-03 | 83 | 6 | 12 | Actual |
28930 | 25.23 | 2024-07-03 | 83 | 2 | 12 | Actual |
29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
25855 | 187.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
11389 | 21.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
3265 | 114.72 | 2022-07-04 | 83 | 2 | 8 | Actual |
32848 | 34.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
38573 | 60.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
31155 | 128.42 | 2024-09-02 | 83 | 1 | 12 | Actual |
23822 | 179.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
11766 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
6835 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
35003 | 335.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
38183 | 266.17 | 2025-03-03 | 83 | 6 | 13 | Actual |
14827 | 92.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
38627 | 77.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
37338 | 248.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
32607 | 118.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
9478 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
4662 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
32961 | 129.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
4199 | 200.00 | 2022-08-03 | 83 | 1 | 7 | Budget |
14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
34554 | 110.34 | 2024-12-03 | 83 | 1 | 12 | Actual |
11909 | 45.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
39337 | 213.54 | 2025-04-03 | 83 | 6 | 13 | Actual |
4200 | 158.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
27048 | 281.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
19163 | 437.45 | 2023-10-03 | 83 | 1 | 8 | Actual |
1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
8752 | 169.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
602 | 130.00 | 2022-05-03 | 83 | 3 | 6 | Actual |
24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
38453 | 253.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
2019 | 151.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
16039 | 230.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
35448 | 257.15 | 2025-01-01 | 83 | 6 | 8 | Actual |
13602 | 91.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
26065 | 100.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
34825 | 224.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
35852 | 167.92 | 2025-01-01 | 83 | 2 | 13 | Actual |
13177 | 174.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
31483 | 87.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
34582 | 43.31 | 2024-12-03 | 83 | 2 | 12 | Actual |
15621 | 183.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
28106 | 493.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
3323 | 155.63 | 2022-07-04 | 83 | 6 | 8 | Actual |
14435 | 5.01 | 2023-05-03 | 83 | 2 | 12 | Actual |
1549 | 132.00 | 2022-06-03 | 83 | 6 | 5 | Actual |
30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
36246 | 150.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
7287 | 63.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
32728 | 293.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
29642 | 383.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
3653 | 200.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
37245 | 317.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
17277 | 26.29 | 2023-08-03 | 83 | 2 | 11 | Actual |
16272 | 36.93 | 2023-07-04 | 83 | 3 | 11 | Actual |
976 | 200.00 | 2022-05-03 | 83 | 1 | 8 | Budget |
23729 | 224.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
9077 | 86.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
34408 | 101.82 | 2024-12-03 | 83 | 3 | 11 | Actual |
26150 | 66.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
24203 | 310.18 | 2024-03-02 | 83 | 1 | 8 | Actual |
12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
2794 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
11110 | 80.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
4773 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
36033 | 69.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
30598 | 60.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
11111 | 143.51 | 2023-02-01 | 83 | 2 | 8 | Actual |
19902 | 95.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
16360 | 43.31 | 2023-07-04 | 83 | 6 | 11 | Actual |
9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
38836 | 470.79 | 2025-04-03 | 83 | 1 | 8 | Actual |
23701 | 42.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
11171 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
7755 | 116.23 | 2022-11-03 | 83 | 2 | 8 | Actual |
1488 | 238.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
17977 | 36.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
38360 | 450.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
12516 | 47.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
21482 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
36443 | 414.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
Generated 2025-06-02 20:53:54.945 UTC