[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 445 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6038 | 200.00 | 2022-10-07 | 83 | 6 | 5 | Budget |
11640 | 100.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
7954 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Actual |
32458 | 141.61 | 2024-10-06 | 83 | 6 | 13 | Actual |
9154 | 24.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
10053 | 80.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
977 | 273.81 | 2022-05-07 | 83 | 1 | 8 | Actual |
3217 | 304.12 | 2022-07-08 | 83 | 1 | 8 | Actual |
602 | 130.00 | 2022-05-07 | 83 | 3 | 6 | Actual |
1773 | 98.00 | 2022-06-07 | 83 | 4 | 6 | Actual |
21749 | 196.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
32306 | 124.17 | 2024-10-06 | 83 | 1 | 12 | Actual |
25296 | 187.45 | 2024-04-06 | 83 | 6 | 8 | Actual |
39038 | 127.36 | 2025-04-07 | 83 | 4 | 11 | Actual |
14408 | 9.27 | 2023-05-07 | 83 | 1 | 12 | Actual |
15444 | 16.72 | 2023-06-07 | 83 | 6 | 12 | Actual |
27896 | 234.59 | 2024-06-06 | 83 | 2 | 13 | Actual |
16653 | 246.00 | 2023-08-07 | 83 | 1 | 4 | Actual |
35534 | 79.48 | 2025-01-05 | 83 | 2 | 11 | Actual |
16946 | 46.00 | 2023-08-07 | 83 | 5 | 6 | Actual |
2424 | 30.00 | 2022-07-08 | 83 | 7 | 3 | Budget |
28930 | 25.23 | 2024-07-07 | 83 | 2 | 12 | Actual |
17777 | 135.00 | 2023-09-07 | 83 | 1 | 5 | Actual |
5382 | 136.00 | 2022-09-07 | 83 | 6 | 7 | Actual |
3590 | 280.00 | 2022-08-07 | 83 | 1 | 4 | Budget |
30091 | 173.10 | 2024-08-06 | 83 | 6 | 12 | Actual |
4339 | 219.27 | 2022-08-07 | 83 | 1 | 8 | Actual |
9342 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
9527 | 51.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
24054 | 67.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
11498 | 169.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
28643 | 214.72 | 2024-07-07 | 83 | 6 | 8 | Actual |
38778 | 255.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
30208 | 155.64 | 2024-08-06 | 83 | 6 | 13 | Actual |
34353 | 215.66 | 2024-12-07 | 83 | 1 | 11 | Actual |
38395 | 235.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
34554 | 110.34 | 2024-12-07 | 83 | 1 | 12 | Actual |
33110 | 425.33 | 2024-11-06 | 83 | 1 | 8 | Actual |
25613 | 10.33 | 2024-04-06 | 83 | 6 | 12 | Actual |
27811 | 211.40 | 2024-06-06 | 83 | 6 | 12 | Actual |
1083 | 126.84 | 2022-05-07 | 83 | 6 | 8 | Actual |
35734 | 56.08 | 2025-01-05 | 83 | 2 | 12 | Actual |
5041 | 51.00 | 2022-09-07 | 83 | 2 | 6 | Actual |
17685 | 175.00 | 2023-09-07 | 83 | 1 | 4 | Actual |
24759 | 220.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
10845 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
4711 | 240.00 | 2022-09-07 | 83 | 1 | 4 | Actual |
3542 | 40.00 | 2022-08-07 | 83 | 7 | 3 | Budget |
24944 | 76.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
5789 | 42.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
16625 | 99.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
24377 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
14882 | 109.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
31511 | 423.00 | 2024-10-06 | 83 | 1 | 4 | Actual |
29472 | 38.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
13508 | 341.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
24231 | 169.27 | 2024-03-06 | 83 | 2 | 8 | Actual |
15145 | 143.51 | 2023-06-07 | 83 | 2 | 8 | Actual |
3652 | 157.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
35328 | 296.00 | 2025-01-05 | 83 | 6 | 7 | Actual |
13630 | 167.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
13959 | 88.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
2425 | 35.00 | 2022-07-08 | 83 | 7 | 3 | Actual |
20932 | 81.00 | 2023-12-08 | 83 | 1 | 6 | Actual |
9945 | 361.69 | 2023-01-05 | 83 | 1 | 8 | Actual |
18569 | 419.00 | 2023-10-07 | 83 | 1 | 3 | Actual |
38653 | 75.00 | 2025-04-07 | 83 | 5 | 6 | Actual |
1820 | 44.00 | 2022-06-07 | 83 | 5 | 6 | Actual |
26990 | 240.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
601 | 200.00 | 2022-05-07 | 83 | 3 | 6 | Budget |
32398 | 139.85 | 2024-10-06 | 83 | 1 | 13 | Actual |
32248 | 101.82 | 2024-10-06 | 83 | 6 | 11 | Actual |
11310 | 89.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
8551 | 72.00 | 2022-12-08 | 83 | 5 | 6 | Actual |
13427 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
16326 | 13.53 | 2023-07-08 | 83 | 5 | 11 | Actual |
27869 | 78.45 | 2024-06-06 | 83 | 1 | 13 | Actual |
27631 | 100.76 | 2024-06-06 | 83 | 4 | 11 | Actual |
5322 | 169.00 | 2022-09-07 | 83 | 1 | 7 | Actual |
36765 | 43.31 | 2025-02-05 | 83 | 5 | 11 | Actual |
1549 | 132.00 | 2022-06-07 | 83 | 6 | 5 | Actual |
8690 | 200.00 | 2022-12-08 | 83 | 1 | 7 | Budget |
38240 | 375.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
21540 | 10.33 | 2023-12-08 | 83 | 1 | 12 | Actual |
12767 | 126.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
3265 | 114.72 | 2022-07-08 | 83 | 2 | 8 | Actual |
38984 | 73.10 | 2025-04-07 | 83 | 2 | 11 | Actual |
36386 | 104.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
20042 | 78.00 | 2023-11-07 | 83 | 6 | 6 | Actual |
25354 | 86.93 | 2024-04-06 | 83 | 1 | 11 | Actual |
8937 | 80.00 | 2022-12-08 | 83 | 6 | 8 | Budget |
6445 | 264.00 | 2022-10-07 | 83 | 1 | 7 | Actual |
4663 | 42.00 | 2022-09-07 | 83 | 7 | 3 | Actual |
30513 | 241.00 | 2024-09-06 | 83 | 6 | 5 | Actual |
9400 | 185.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
10983 | 178.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
29883 | 41.19 | 2024-08-06 | 83 | 2 | 11 | Actual |
28198 | 264.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
10132 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
36797 | 100.76 | 2025-02-05 | 83 | 6 | 11 | Actual |
4585 | 80.00 | 2022-09-07 | 83 | 6 | 3 | Budget |
27986 | 398.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
8409 | 55.00 | 2022-12-08 | 83 | 2 | 6 | Actual |
16920 | 72.00 | 2023-08-07 | 83 | 4 | 6 | Actual |
39065 | 15.65 | 2025-04-07 | 83 | 5 | 11 | Actual |
4386 | 100.00 | 2022-08-07 | 83 | 2 | 8 | Budget |
22073 | 89.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
10458 | 180.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
12439 | 76.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
26568 | 52.89 | 2024-05-06 | 83 | 6 | 11 | Actual |
23017 | 67.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
12298 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
5461 | 345.03 | 2022-09-07 | 83 | 1 | 8 | Actual |
16445 | 5.01 | 2023-07-08 | 83 | 2 | 12 | Actual |
755 | 100.00 | 2022-05-07 | 83 | 6 | 6 | Budget |
28078 | 91.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
32161 | 92.25 | 2024-10-06 | 83 | 3 | 11 | Actual |
25084 | 95.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
6835 | 90.00 | 2022-11-07 | 83 | 6 | 3 | Budget |
28488 | 445.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
38453 | 253.00 | 2025-04-07 | 83 | 1 | 5 | Actual |
3323 | 155.63 | 2022-07-08 | 83 | 6 | 8 | Actual |
31546 | 240.00 | 2024-10-06 | 83 | 6 | 4 | Actual |
3076 | 248.00 | 2022-07-08 | 83 | 1 | 7 | Actual |
22165 | 225.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
Generated 2025-06-06 19:56:07.123 UTC