[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 350 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
6307 | 51.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
29445 | 112.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
34176 | 222.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
12237 | 98.05 | 2023-03-22 | 83 | 2 | 8 | Actual |
8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
35615 | 18.84 | 2025-01-20 | 83 | 5 | 11 | Actual |
23462 | 66.72 | 2024-02-20 | 83 | 6 | 11 | Actual |
32515 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
20393 | 49.70 | 2023-11-22 | 83 | 4 | 11 | Actual |
17036 | 237.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
12565 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
1301 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
10845 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
14614 | 44.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
29883 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
37090 | 436.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
29139 | 397.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
15714 | 146.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
22965 | 103.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
7099 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
18816 | 185.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
18661 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
9726 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
8551 | 72.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
27194 | 150.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
33432 | 24.16 | 2024-11-21 | 83 | 2 | 12 | Actual |
22910 | 89.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
25698 | 293.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
34733 | 141.61 | 2024-12-22 | 83 | 6 | 13 | Actual |
977 | 273.81 | 2022-05-22 | 83 | 1 | 8 | Actual |
35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
14523 | 296.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
28756 | 87.99 | 2024-07-22 | 83 | 3 | 11 | Actual |
30513 | 241.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
37451 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
34616 | 197.57 | 2024-12-22 | 83 | 6 | 12 | Actual |
28810 | 22.04 | 2024-07-22 | 83 | 5 | 11 | Actual |
25025 | 66.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
8689 | 180.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
33312 | 72.04 | 2024-11-21 | 83 | 4 | 11 | Actual |
22697 | 87.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
13428 | 191.99 | 2023-04-22 | 83 | 6 | 8 | Actual |
17249 | 70.97 | 2023-08-22 | 83 | 1 | 11 | Actual |
17071 | 169.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
20420 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
28021 | 254.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
28609 | 226.84 | 2024-07-22 | 83 | 2 | 8 | Actual |
36855 | 96.51 | 2025-02-20 | 83 | 1 | 12 | Actual |
25382 | 13.53 | 2024-04-21 | 83 | 2 | 11 | Actual |
14435 | 5.01 | 2023-05-22 | 83 | 2 | 12 | Actual |
24054 | 67.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
31426 | 215.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
16039 | 230.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
32902 | 97.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
34026 | 94.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
6214 | 140.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
34381 | 41.19 | 2024-12-22 | 83 | 2 | 11 | Actual |
17719 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
2795 | 29.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
10515 | 146.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
22370 | 35.87 | 2024-01-20 | 83 | 2 | 11 | Actual |
34462 | 34.80 | 2024-12-22 | 83 | 5 | 11 | Actual |
25950 | 202.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
3138 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
37423 | 39.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
16946 | 46.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
38836 | 470.79 | 2025-04-22 | 83 | 1 | 8 | Actual |
14466 | 13.53 | 2023-05-22 | 83 | 6 | 12 | Actual |
31183 | 44.38 | 2024-09-21 | 83 | 2 | 12 | Actual |
9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
33760 | 376.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
33346 | 113.53 | 2024-11-21 | 83 | 6 | 11 | Actual |
37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
6213 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
23942 | 18.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
36327 | 90.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
32728 | 293.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
836 | 178.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
2794 | 40.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
19311 | 14.59 | 2023-10-22 | 83 | 2 | 11 | Actual |
12767 | 126.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
23348 | 41.19 | 2024-02-20 | 83 | 2 | 11 | Actual |
18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
12991 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
3591 | 245.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
1348 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
8140 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
1726 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
Generated 2025-06-21 04:17:11.688 UTC