[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 403 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
34026 | 94.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
9479 | 140.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
7239 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
38360 | 450.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
16568 | 211.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
2530 | 147.00 | 2022-06-23 | 83 | 6 | 4 | Actual |
20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
4446 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
13819 | 108.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
17191 | 182.90 | 2023-07-23 | 83 | 6 | 8 | Actual |
26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
7286 | 60.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
Generated 2025-05-23 01:09:10.590 UTC