[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 417 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4772 | 178.00 | 2022-09-18 | 83 | 6 | 4 | Actual |
36598 | 219.27 | 2025-02-16 | 83 | 6 | 8 | Actual |
20099 | 258.00 | 2023-11-18 | 83 | 1 | 7 | Actual |
32106 | 167.78 | 2024-10-17 | 83 | 1 | 11 | Actual |
35096 | 102.00 | 2025-01-16 | 83 | 1 | 6 | Actual |
19844 | 135.00 | 2023-11-18 | 83 | 6 | 5 | Actual |
1677 | 49.00 | 2022-06-18 | 83 | 2 | 6 | Actual |
16839 | 111.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
3324 | 90.00 | 2022-07-19 | 83 | 6 | 8 | Budget |
33551 | 148.62 | 2024-11-17 | 83 | 2 | 13 | Actual |
36855 | 96.51 | 2025-02-16 | 83 | 1 | 12 | Actual |
12110 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
29735 | 479.88 | 2024-08-17 | 83 | 1 | 8 | Actual |
12048 | 187.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
9945 | 361.69 | 2023-01-16 | 83 | 1 | 8 | Actual |
18479 | 11.40 | 2023-09-18 | 83 | 1 | 12 | Actual |
15292 | 33.74 | 2023-06-18 | 83 | 3 | 11 | Actual |
16946 | 46.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
24851 | 143.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
16445 | 5.01 | 2023-07-19 | 83 | 2 | 12 | Actual |
12705 | 215.00 | 2023-04-18 | 83 | 1 | 5 | Actual |
27750 | 136.93 | 2024-06-17 | 83 | 1 | 12 | Actual |
3965 | 100.00 | 2022-08-18 | 83 | 3 | 6 | Budget |
9076 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
15353 | 77.36 | 2023-06-18 | 83 | 6 | 11 | Actual |
23857 | 163.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
11968 | 93.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
31217 | 188.00 | 2024-09-17 | 83 | 6 | 12 | Actual |
6507 | 200.00 | 2022-10-18 | 83 | 6 | 7 | Budget |
3264 | 90.00 | 2022-07-19 | 83 | 2 | 8 | Budget |
34234 | 466.24 | 2024-12-18 | 83 | 1 | 8 | Actual |
19809 | 163.00 | 2023-11-18 | 83 | 1 | 5 | Actual |
4852 | 209.00 | 2022-09-18 | 83 | 1 | 5 | Actual |
29797 | 261.69 | 2024-08-17 | 83 | 6 | 8 | Actual |
30149 | 69.67 | 2024-08-17 | 83 | 1 | 13 | Actual |
25792 | 67.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
31546 | 240.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
33795 | 242.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
2146 | 90.00 | 2022-06-18 | 83 | 2 | 8 | Budget |
1628 | 100.00 | 2022-06-18 | 83 | 1 | 6 | Budget |
31778 | 81.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
36738 | 83.74 | 2025-02-16 | 83 | 4 | 11 | Actual |
5461 | 345.03 | 2022-09-18 | 83 | 1 | 8 | Actual |
17812 | 167.00 | 2023-09-18 | 83 | 6 | 5 | Actual |
31804 | 60.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
20311 | 86.93 | 2023-11-18 | 83 | 1 | 11 | Actual |
1164 | 100.00 | 2022-06-18 | 83 | 1 | 3 | Budget |
9669 | 42.00 | 2023-01-16 | 83 | 5 | 6 | Actual |
35615 | 18.84 | 2025-01-16 | 83 | 5 | 11 | Actual |
38152 | 141.61 | 2025-03-18 | 83 | 2 | 13 | Actual |
17508 | 16.72 | 2023-08-18 | 83 | 6 | 12 | Actual |
20747 | 241.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
8689 | 180.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
25354 | 86.93 | 2024-04-17 | 83 | 1 | 11 | Actual |
20420 | 28.42 | 2023-11-18 | 83 | 5 | 11 | Actual |
18066 | 268.00 | 2023-09-18 | 83 | 1 | 7 | Actual |
15237 | 80.55 | 2023-06-18 | 83 | 1 | 11 | Actual |
4445 | 157.14 | 2022-08-18 | 83 | 6 | 8 | Actual |
25698 | 293.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
34141 | 387.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
1487 | 200.00 | 2022-06-18 | 83 | 1 | 5 | Budget |
37914 | 17.78 | 2025-03-18 | 83 | 5 | 11 | Actual |
12376 | 124.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
22991 | 60.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
25234 | 367.75 | 2024-04-17 | 83 | 1 | 8 | Actual |
16625 | 99.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
6586 | 266.24 | 2022-10-18 | 83 | 1 | 8 | Actual |
16920 | 72.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
36246 | 150.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
35003 | 335.00 | 2025-01-16 | 83 | 1 | 5 | Actual |
29500 | 153.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
36443 | 414.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
14882 | 109.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
16688 | 124.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
27166 | 47.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
36564 | 217.75 | 2025-02-16 | 83 | 2 | 8 | Actual |
29971 | 116.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
13099 | 101.00 | 2023-04-18 | 83 | 6 | 6 | Actual |
35236 | 101.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
33018 | 402.00 | 2024-11-17 | 83 | 1 | 7 | Actual |
37833 | 32.67 | 2025-03-18 | 83 | 2 | 11 | Actual |
17191 | 182.90 | 2023-08-18 | 83 | 6 | 8 | Actual |
29763 | 213.21 | 2024-08-17 | 83 | 2 | 8 | Actual |
16533 | 358.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
15807 | 100.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
17277 | 26.29 | 2023-08-18 | 83 | 2 | 11 | Actual |
4524 | 100.00 | 2022-09-18 | 83 | 1 | 3 | Budget |
3732 | 167.00 | 2022-08-18 | 83 | 1 | 5 | Actual |
33945 | 133.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
25613 | 10.33 | 2024-04-17 | 83 | 6 | 12 | Actual |
8830 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
13602 | 91.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
8831 | 231.39 | 2022-12-19 | 83 | 1 | 8 | Actual |
32728 | 293.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
94 | 102.00 | 2022-05-18 | 83 | 6 | 3 | Actual |
32161 | 92.25 | 2024-10-17 | 83 | 3 | 11 | Actual |
Generated 2025-06-18 01:49:40.013 UTC