[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 367 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11498 | 169.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
10923 | 197.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
37887 | 120.97 | 2025-03-06 | 83 | 4 | 11 | Actual |
12944 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
34262 | 281.39 | 2024-12-06 | 83 | 2 | 8 | Actual |
17071 | 169.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
34462 | 34.80 | 2024-12-06 | 83 | 5 | 11 | Actual |
11499 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
18387 | 11.40 | 2023-09-06 | 83 | 5 | 11 | Actual |
19983 | 69.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
5569 | 100.00 | 2022-09-06 | 83 | 6 | 8 | Budget |
37182 | 90.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
6775 | 155.00 | 2022-11-06 | 83 | 1 | 3 | Actual |
37536 | 118.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
18569 | 419.00 | 2023-10-06 | 83 | 1 | 3 | Actual |
28581 | 554.12 | 2024-07-06 | 83 | 1 | 8 | Actual |
25698 | 293.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
17565 | 397.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
2938 | 59.00 | 2022-07-07 | 83 | 5 | 6 | Actual |
33404 | 101.82 | 2024-11-05 | 83 | 1 | 12 | Actual |
26244 | 248.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
14018 | 197.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
15914 | 57.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
18689 | 220.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
21039 | 58.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
5184 | 64.00 | 2022-09-06 | 83 | 5 | 6 | Actual |
4993 | 100.00 | 2022-09-06 | 83 | 1 | 6 | Budget |
9945 | 361.69 | 2023-01-04 | 83 | 1 | 8 | Actual |
19163 | 437.45 | 2023-10-06 | 83 | 1 | 8 | Actual |
12846 | 109.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
5183 | 60.00 | 2022-09-06 | 83 | 5 | 6 | Budget |
696 | 55.00 | 2022-05-06 | 83 | 5 | 6 | Actual |
11718 | 123.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
11437 | 260.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
15947 | 78.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
16418 | 9.27 | 2023-07-07 | 83 | 1 | 12 | Actual |
35706 | 134.80 | 2025-01-04 | 83 | 1 | 12 | Actual |
19191 | 190.48 | 2023-10-06 | 83 | 2 | 8 | Actual |
1025 | 134.42 | 2022-05-06 | 83 | 2 | 8 | Actual |
4445 | 157.14 | 2022-08-06 | 83 | 6 | 8 | Actual |
35003 | 335.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
34084 | 92.00 | 2024-12-06 | 83 | 6 | 6 | Actual |
8831 | 231.39 | 2022-12-07 | 83 | 1 | 8 | Actual |
27929 | 243.36 | 2024-06-05 | 83 | 6 | 13 | Actual |
23375 | 45.44 | 2024-02-04 | 83 | 3 | 11 | Actual |
29883 | 41.19 | 2024-08-05 | 83 | 2 | 11 | Actual |
9726 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
16653 | 246.00 | 2023-08-06 | 83 | 1 | 4 | Actual |
14350 | 51.82 | 2023-05-06 | 83 | 6 | 11 | Actual |
7239 | 100.00 | 2022-11-06 | 83 | 1 | 6 | Budget |
8937 | 80.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
11063 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
28523 | 247.00 | 2024-07-06 | 83 | 6 | 7 | Actual |
17870 | 113.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
2347 | 90.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
1629 | 111.00 | 2022-06-06 | 83 | 1 | 6 | Actual |
27139 | 104.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
2020 | 100.00 | 2022-06-06 | 83 | 6 | 7 | Budget |
16979 | 98.00 | 2023-08-06 | 83 | 6 | 6 | Actual |
21247 | 195.02 | 2023-12-07 | 83 | 2 | 8 | Actual |
16866 | 28.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
12516 | 47.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
29937 | 103.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
24145 | 188.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
10984 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
12189 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
11111 | 143.51 | 2023-02-04 | 83 | 2 | 8 | Actual |
3965 | 100.00 | 2022-08-06 | 83 | 3 | 6 | Budget |
20782 | 145.00 | 2023-12-07 | 83 | 6 | 4 | Actual |
12705 | 215.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
20042 | 78.00 | 2023-11-06 | 83 | 6 | 6 | Actual |
6774 | 100.00 | 2022-11-06 | 83 | 1 | 3 | Budget |
38686 | 117.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
38332 | 64.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
21281 | 169.27 | 2023-12-07 | 83 | 6 | 8 | Actual |
27081 | 195.00 | 2024-06-05 | 83 | 6 | 5 | Actual |
2794 | 40.00 | 2022-07-07 | 83 | 2 | 6 | Budget |
37125 | 292.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
3138 | 100.00 | 2022-07-07 | 83 | 6 | 7 | Budget |
755 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
31009 | 40.12 | 2024-09-05 | 83 | 2 | 11 | Actual |
504 | 100.00 | 2022-05-06 | 83 | 1 | 6 | Budget |
23609 | 331.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
10053 | 80.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
32398 | 139.85 | 2024-10-05 | 83 | 1 | 13 | Actual |
10983 | 178.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
17450 | 6.08 | 2023-08-06 | 83 | 1 | 12 | Actual |
22397 | 46.50 | 2024-01-04 | 83 | 3 | 11 | Actual |
26425 | 101.82 | 2024-05-05 | 83 | 1 | 11 | Actual |
3590 | 280.00 | 2022-08-06 | 83 | 1 | 4 | Budget |
4711 | 240.00 | 2022-09-06 | 83 | 1 | 4 | Actual |
32215 | 36.93 | 2024-10-05 | 83 | 5 | 11 | Actual |
10457 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
33732 | 76.00 | 2024-12-06 | 83 | 7 | 3 | Actual |
22818 | 173.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
20220 | 178.36 | 2023-11-06 | 83 | 2 | 8 | Actual |
15117 | 384.42 | 2023-06-06 | 83 | 1 | 8 | Actual |
20747 | 241.00 | 2023-12-07 | 83 | 1 | 4 | Actual |
35293 | 356.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
25176 | 221.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
38864 | 179.87 | 2025-04-06 | 83 | 2 | 8 | Actual |
35615 | 18.84 | 2025-01-04 | 83 | 5 | 11 | Actual |
36598 | 219.27 | 2025-02-04 | 83 | 6 | 8 | Actual |
31302 | 155.64 | 2024-09-05 | 83 | 2 | 13 | Actual |
32928 | 50.00 | 2024-11-05 | 83 | 5 | 6 | Actual |
34381 | 41.19 | 2024-12-06 | 83 | 2 | 11 | Actual |
33945 | 133.00 | 2024-12-06 | 83 | 1 | 6 | Actual |
12626 | 182.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
27336 | 332.00 | 2024-06-05 | 83 | 1 | 7 | Actual |
36061 | 480.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
13724 | 203.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
649 | 84.00 | 2022-05-06 | 83 | 4 | 6 | Actual |
16159 | 234.42 | 2023-07-07 | 83 | 6 | 8 | Actual |
9865 | 139.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
19809 | 163.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
1164 | 100.00 | 2022-06-06 | 83 | 1 | 3 | Budget |
977 | 273.81 | 2022-05-06 | 83 | 1 | 8 | Actual |
4260 | 200.00 | 2022-08-06 | 83 | 6 | 7 | Budget |
2843 | 200.00 | 2022-07-07 | 83 | 3 | 6 | Budget |
33432 | 24.16 | 2024-11-05 | 83 | 2 | 12 | Actual |
35648 | 115.65 | 2025-01-04 | 83 | 6 | 11 | Actual |
15444 | 16.72 | 2023-06-06 | 83 | 6 | 12 | Actual |
14557 | 237.00 | 2023-06-06 | 83 | 6 | 3 | Actual |
35151 | 132.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
25792 | 67.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
Generated 2025-06-05 03:35:29.036 UTC