[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 330 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26928 | 95.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
24851 | 143.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
15749 | 163.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
32425 | 224.06 | 2024-10-18 | 83 | 2 | 13 | Actual |
601 | 200.00 | 2022-05-19 | 83 | 3 | 6 | Budget |
29387 | 231.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
23228 | 152.60 | 2024-02-17 | 83 | 2 | 8 | Actual |
9944 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
18101 | 158.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
19809 | 163.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
24404 | 53.95 | 2024-03-18 | 83 | 4 | 11 | Actual |
17331 | 56.08 | 2023-08-19 | 83 | 4 | 11 | Actual |
35096 | 102.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
23429 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
33583 | 238.10 | 2024-11-18 | 83 | 6 | 13 | Actual |
12236 | 80.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
2346 | 74.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
27869 | 78.45 | 2024-06-18 | 83 | 1 | 13 | Actual |
6366 | 100.00 | 2022-10-19 | 83 | 6 | 6 | Budget |
5382 | 136.00 | 2022-09-19 | 83 | 6 | 7 | Actual |
12109 | 138.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
37503 | 71.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
23402 | 52.89 | 2024-02-17 | 83 | 4 | 11 | Actual |
18981 | 41.00 | 2023-10-19 | 83 | 5 | 6 | Actual |
35825 | 81.96 | 2025-01-17 | 83 | 1 | 13 | Actual |
35177 | 80.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
15319 | 50.76 | 2023-06-19 | 83 | 4 | 11 | Actual |
30300 | 242.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
15656 | 141.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
602 | 130.00 | 2022-05-19 | 83 | 3 | 6 | Actual |
23050 | 95.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
22284 | 158.66 | 2024-01-17 | 83 | 6 | 8 | Actual |
32458 | 141.61 | 2024-10-18 | 83 | 6 | 13 | Actual |
1025 | 134.42 | 2022-05-19 | 83 | 2 | 8 | Actual |
22165 | 225.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
20009 | 43.00 | 2023-11-19 | 83 | 5 | 6 | Actual |
8879 | 135.93 | 2022-12-20 | 83 | 2 | 8 | Actual |
27279 | 97.00 | 2024-06-18 | 83 | 6 | 6 | Actual |
32134 | 82.68 | 2024-10-18 | 83 | 2 | 11 | Actual |
2425 | 35.00 | 2022-07-20 | 83 | 7 | 3 | Actual |
13319 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
29174 | 217.00 | 2024-08-18 | 83 | 6 | 3 | Actual |
22910 | 89.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
15862 | 115.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
9154 | 24.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
29585 | 102.00 | 2024-08-18 | 83 | 6 | 6 | Actual |
34496 | 167.78 | 2024-12-19 | 83 | 6 | 11 | Actual |
32048 | 254.12 | 2024-10-18 | 83 | 6 | 8 | Actual |
22370 | 35.87 | 2024-01-17 | 83 | 2 | 11 | Actual |
4710 | 280.00 | 2022-09-19 | 83 | 1 | 4 | Budget |
1960 | 190.00 | 2022-06-19 | 83 | 1 | 7 | Actual |
36797 | 100.76 | 2025-02-17 | 83 | 6 | 11 | Actual |
17071 | 169.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
2794 | 40.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
22251 | 148.05 | 2024-01-17 | 83 | 2 | 8 | Actual |
282 | 165.00 | 2022-05-19 | 83 | 6 | 4 | Actual |
12706 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
35003 | 335.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
30571 | 125.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
23729 | 224.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
9526 | 60.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
35534 | 79.48 | 2025-01-17 | 83 | 2 | 11 | Actual |
28930 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
24022 | 64.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
35414 | 217.75 | 2025-01-17 | 83 | 2 | 8 | Actual |
28431 | 111.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
11578 | 204.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
2019 | 151.00 | 2022-06-19 | 83 | 6 | 7 | Actual |
36061 | 480.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
36033 | 69.00 | 2025-02-17 | 83 | 7 | 3 | Actual |
15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
33285 | 76.29 | 2024-11-18 | 83 | 3 | 11 | Actual |
29642 | 383.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
11063 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
34910 | 451.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
26304 | 542.00 | 2024-05-18 | 83 | 1 | 8 | Actual |
13037 | 77.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
10785 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
16418 | 9.27 | 2023-07-20 | 83 | 1 | 12 | Actual |
17191 | 182.90 | 2023-08-19 | 83 | 6 | 8 | Actual |
24231 | 169.27 | 2024-03-18 | 83 | 2 | 8 | Actual |
38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
16445 | 5.01 | 2023-07-20 | 83 | 2 | 12 | Actual |
16125 | 157.14 | 2023-07-20 | 83 | 2 | 8 | Actual |
35734 | 56.08 | 2025-01-17 | 83 | 2 | 12 | Actual |
33432 | 24.16 | 2024-11-18 | 83 | 2 | 12 | Actual |
2795 | 29.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
23375 | 45.44 | 2024-02-17 | 83 | 3 | 11 | Actual |
27139 | 104.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
32928 | 50.00 | 2024-11-18 | 83 | 5 | 6 | Actual |
5836 | 280.00 | 2022-10-19 | 83 | 1 | 4 | Budget |
10643 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
17392 | 80.55 | 2023-08-19 | 83 | 6 | 11 | Actual |
18689 | 220.00 | 2023-10-19 | 83 | 1 | 4 | Actual |
5648 | 100.00 | 2022-10-19 | 83 | 1 | 3 | Budget |
8504 | 79.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
1083 | 126.84 | 2022-05-19 | 83 | 6 | 8 | Actual |
3868 | 100.00 | 2022-08-19 | 83 | 1 | 6 | Budget |
35561 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
39185 | 56.08 | 2025-04-19 | 83 | 2 | 12 | Actual |
7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
17358 | 14.59 | 2023-08-19 | 83 | 5 | 11 | Actual |
30385 | 393.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
30626 | 120.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
14408 | 9.27 | 2023-05-19 | 83 | 1 | 12 | Actual |
29049 | 232.84 | 2024-07-19 | 83 | 2 | 13 | Actual |
32248 | 101.82 | 2024-10-18 | 83 | 6 | 11 | Actual |
20454 | 48.63 | 2023-11-19 | 83 | 6 | 11 | Actual |
8751 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
25262 | 179.87 | 2024-04-18 | 83 | 2 | 8 | Actual |
11388 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
35615 | 18.84 | 2025-01-17 | 83 | 5 | 11 | Actual |
33258 | 69.91 | 2024-11-18 | 83 | 2 | 11 | Actual |
37210 | 471.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
977 | 273.81 | 2022-05-19 | 83 | 1 | 8 | Actual |
14614 | 44.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
1164 | 100.00 | 2022-06-19 | 83 | 1 | 3 | Budget |
24111 | 251.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
2891 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
11499 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
31546 | 240.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
29735 | 479.88 | 2024-08-18 | 83 | 1 | 8 | Actual |
30598 | 60.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
36711 | 89.06 | 2025-02-17 | 83 | 3 | 11 | Actual |
Generated 2025-06-18 15:07:16.837 UTC