[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 383 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9575 | 138.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
23228 | 152.60 | 2024-02-05 | 83 | 2 | 8 | Actual |
24793 | 104.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
28902 | 126.29 | 2024-07-07 | 83 | 1 | 12 | Actual |
29231 | 96.00 | 2024-08-06 | 83 | 7 | 3 | Actual |
1301 | 21.00 | 2022-06-07 | 83 | 7 | 3 | Actual |
34882 | 94.00 | 2025-01-05 | 83 | 7 | 3 | Actual |
175 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Actual |
23915 | 113.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
33230 | 185.87 | 2024-11-06 | 83 | 1 | 11 | Actual |
24582 | 12.46 | 2024-03-06 | 83 | 6 | 12 | Actual |
25581 | 6.08 | 2024-04-06 | 83 | 2 | 12 | Actual |
32161 | 92.25 | 2024-10-06 | 83 | 3 | 11 | Actual |
5710 | 80.00 | 2022-10-07 | 83 | 6 | 3 | Budget |
11498 | 169.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
1488 | 238.00 | 2022-06-07 | 83 | 1 | 5 | Actual |
18604 | 202.00 | 2023-10-07 | 83 | 6 | 3 | Actual |
30626 | 120.00 | 2024-09-06 | 83 | 3 | 6 | Actual |
16568 | 211.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
17685 | 175.00 | 2023-09-07 | 83 | 1 | 4 | Actual |
6834 | 103.00 | 2022-11-07 | 83 | 6 | 3 | Actual |
32961 | 129.00 | 2024-11-06 | 83 | 6 | 6 | Actual |
16688 | 124.00 | 2023-08-07 | 83 | 6 | 4 | Actual |
5897 | 133.00 | 2022-10-07 | 83 | 6 | 4 | Actual |
24886 | 147.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
4525 | 113.00 | 2022-09-07 | 83 | 1 | 3 | Actual |
9154 | 24.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
18101 | 158.00 | 2023-09-07 | 83 | 6 | 7 | Actual |
6586 | 266.24 | 2022-10-07 | 83 | 1 | 8 | Actual |
5896 | 200.00 | 2022-10-07 | 83 | 6 | 4 | Budget |
29472 | 38.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
13819 | 108.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
16533 | 358.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
11766 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
27986 | 398.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
39219 | 211.40 | 2025-04-07 | 83 | 6 | 12 | Actual |
19365 | 40.12 | 2023-10-07 | 83 | 4 | 11 | Actual |
17870 | 113.00 | 2023-09-07 | 83 | 1 | 6 | Actual |
22852 | 131.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
29797 | 261.69 | 2024-08-06 | 83 | 6 | 8 | Actual |
26534 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual |
31426 | 215.00 | 2024-10-06 | 83 | 6 | 3 | Actual |
25698 | 293.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
12564 | 230.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
13900 | 70.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
12894 | 42.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
282 | 165.00 | 2022-05-07 | 83 | 6 | 4 | Actual |
22014 | 75.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
36273 | 36.00 | 2025-02-05 | 83 | 2 | 6 | Actual |
4711 | 240.00 | 2022-09-07 | 83 | 1 | 4 | Actual |
25176 | 221.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
7815 | 80.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
16653 | 246.00 | 2023-08-07 | 83 | 1 | 4 | Actual |
5788 | 40.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
9155 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
12047 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
15444 | 16.72 | 2023-06-07 | 83 | 6 | 12 | Actual |
31097 | 126.29 | 2024-09-06 | 83 | 6 | 11 | Actual |
21448 | 11.40 | 2023-12-08 | 83 | 5 | 11 | Actual |
21161 | 178.00 | 2023-12-08 | 83 | 6 | 7 | Actual |
38984 | 73.10 | 2025-04-07 | 83 | 2 | 11 | Actual |
18874 | 74.00 | 2023-10-07 | 83 | 1 | 6 | Actual |
20719 | 50.00 | 2023-12-08 | 83 | 7 | 3 | Actual |
32134 | 82.68 | 2024-10-06 | 83 | 2 | 11 | Actual |
18569 | 419.00 | 2023-10-07 | 83 | 1 | 3 | Actual |
37125 | 292.00 | 2025-03-07 | 83 | 6 | 3 | Actual |
37001 | 181.96 | 2025-02-05 | 83 | 2 | 13 | Actual |
3323 | 155.63 | 2022-07-08 | 83 | 6 | 8 | Actual |
16979 | 98.00 | 2023-08-07 | 83 | 6 | 6 | Actual |
30861 | 596.55 | 2024-09-06 | 83 | 1 | 8 | Actual |
15237 | 80.55 | 2023-06-07 | 83 | 1 | 11 | Actual |
34026 | 94.00 | 2024-12-07 | 83 | 4 | 6 | Actual |
19983 | 69.00 | 2023-11-07 | 83 | 4 | 6 | Actual |
6165 | 50.00 | 2022-10-07 | 83 | 2 | 6 | Budget |
19598 | 334.00 | 2023-11-07 | 83 | 1 | 3 | Actual |
19225 | 157.14 | 2023-10-07 | 83 | 6 | 8 | Actual |
10271 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
36478 | 290.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
29139 | 397.00 | 2024-08-06 | 83 | 1 | 3 | Actual |
1773 | 98.00 | 2022-06-07 | 83 | 4 | 6 | Actual |
6367 | 79.00 | 2022-10-07 | 83 | 6 | 6 | Actual |
25234 | 367.75 | 2024-04-06 | 83 | 1 | 8 | Actual |
24851 | 143.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
36386 | 104.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
25915 | 234.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
28701 | 185.87 | 2024-07-07 | 83 | 1 | 11 | Actual |
11310 | 89.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
22073 | 89.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
10786 | 68.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
3652 | 157.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
37536 | 118.00 | 2025-03-07 | 83 | 6 | 6 | Actual |
36598 | 219.27 | 2025-02-05 | 83 | 6 | 8 | Actual |
11062 | 295.03 | 2023-02-05 | 83 | 1 | 8 | Actual |
36443 | 414.00 | 2025-02-05 | 83 | 1 | 7 | Actual |
11389 | 21.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
7099 | 200.00 | 2022-11-07 | 83 | 1 | 5 | Budget |
28140 | 242.00 | 2024-07-07 | 83 | 6 | 4 | Actual |
8281 | 140.00 | 2022-12-08 | 83 | 6 | 5 | Actual |
23644 | 182.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
38653 | 75.00 | 2025-04-07 | 83 | 5 | 6 | Actual |
30300 | 242.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
12705 | 215.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
33346 | 113.53 | 2024-11-06 | 83 | 6 | 11 | Actual |
11110 | 80.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
14053 | 238.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
16476 | 10.33 | 2023-07-08 | 83 | 6 | 12 | Actual |
3465 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
8831 | 231.39 | 2022-12-08 | 83 | 1 | 8 | Actual |
21721 | 43.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
34910 | 451.00 | 2025-01-05 | 83 | 1 | 4 | Actual |
1725 | 200.00 | 2022-06-07 | 83 | 3 | 6 | Budget |
22991 | 60.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
32928 | 50.00 | 2024-11-06 | 83 | 5 | 6 | Actual |
27048 | 281.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
2473 | 285.00 | 2022-07-08 | 83 | 1 | 4 | Actual |
1628 | 100.00 | 2022-06-07 | 83 | 1 | 6 | Budget |
24322 | 60.33 | 2024-03-06 | 83 | 1 | 11 | Actual |
24350 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
19689 | 94.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
6214 | 140.00 | 2022-10-07 | 83 | 3 | 6 | Actual |
16445 | 5.01 | 2023-07-08 | 83 | 2 | 12 | Actual |
33583 | 238.10 | 2024-11-06 | 83 | 6 | 13 | Actual |
2424 | 30.00 | 2022-07-08 | 83 | 7 | 3 | Budget |
13366 | 146.54 | 2023-04-07 | 83 | 2 | 8 | Actual |
16920 | 72.00 | 2023-08-07 | 83 | 4 | 6 | Actual |
Generated 2025-06-06 13:07:04.998 UTC