[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 432 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14614 | 44.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
5242 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
34882 | 94.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
7755 | 116.23 | 2022-10-24 | 83 | 2 | 8 | Actual |
35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
14769 | 122.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
7816 | 108.66 | 2022-10-24 | 83 | 6 | 8 | Actual |
17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
29294 | 222.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
17508 | 16.72 | 2023-07-24 | 83 | 6 | 12 | Actual |
22910 | 89.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
28523 | 247.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
34733 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
27491 | 211.69 | 2024-05-23 | 83 | 6 | 8 | Actual |
20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
19365 | 40.12 | 2023-09-23 | 83 | 4 | 11 | Actual |
33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
17036 | 237.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
15145 | 143.51 | 2023-05-24 | 83 | 2 | 8 | Actual |
33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
1725 | 200.00 | 2022-05-24 | 83 | 3 | 6 | Budget |
2530 | 147.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
31928 | 311.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
18781 | 131.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
4525 | 113.00 | 2022-08-24 | 83 | 1 | 3 | Actual |
17477 | 6.08 | 2023-07-24 | 83 | 2 | 12 | Actual |
33732 | 76.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
2891 | 101.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
8281 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
3965 | 100.00 | 2022-07-24 | 83 | 3 | 6 | Budget |
16004 | 256.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
22014 | 75.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
8830 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
34 | 100.00 | 2022-04-23 | 83 | 1 | 3 | Budget |
31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
26836 | 345.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
23017 | 67.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
1819 | 50.00 | 2022-05-24 | 83 | 5 | 6 | Budget |
14882 | 109.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
25262 | 179.87 | 2024-03-23 | 83 | 2 | 8 | Actual |
22937 | 21.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
9527 | 51.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
11816 | 137.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
28930 | 25.23 | 2024-06-23 | 83 | 2 | 12 | Actual |
30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
17897 | 32.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
26990 | 240.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
6635 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
1550 | 200.00 | 2022-05-24 | 83 | 6 | 5 | Budget |
1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
3869 | 129.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
8080 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
32306 | 124.17 | 2024-09-22 | 83 | 1 | 12 | Actual |
3732 | 167.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
34825 | 224.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
34176 | 222.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
10983 | 178.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
25698 | 293.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
4060 | 57.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
5508 | 160.18 | 2022-08-24 | 83 | 2 | 8 | Actual |
Generated 2025-05-23 17:58:01.875 UTC