[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 463 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
7160 | 157.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
20874 | 181.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
8081 | 256.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
20512 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
27692 | 126.29 | 2024-06-01 | 83 | 6 | 11 | Actual |
34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
13239 | 177.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
27166 | 47.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
18929 | 105.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
25176 | 221.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
38453 | 253.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
36188 | 207.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
14908 | 64.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
38275 | 211.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
37914 | 17.78 | 2025-03-02 | 83 | 5 | 11 | Actual |
14235 | 67.78 | 2023-05-02 | 83 | 1 | 11 | Actual |
28398 | 69.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
26871 | 282.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
31604 | 279.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
13037 | 77.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
23942 | 18.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
27429 | 429.88 | 2024-06-01 | 83 | 1 | 8 | Actual |
12564 | 230.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
12237 | 98.05 | 2023-03-02 | 83 | 2 | 8 | Actual |
24022 | 64.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
2667 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
5649 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
5382 | 136.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
19225 | 157.14 | 2023-10-02 | 83 | 6 | 8 | Actual |
37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
16360 | 43.31 | 2023-07-03 | 83 | 6 | 11 | Actual |
32876 | 130.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
20009 | 43.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
23609 | 331.00 | 2024-03-01 | 83 | 1 | 3 | Actual |
3591 | 245.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
1301 | 21.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
4663 | 42.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
11862 | 86.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
36656 | 202.89 | 2025-01-31 | 83 | 1 | 11 | Actual |
38152 | 141.61 | 2025-03-02 | 83 | 2 | 13 | Actual |
37182 | 90.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
17777 | 135.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
22605 | 351.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
25025 | 66.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
5183 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
601 | 200.00 | 2022-05-02 | 83 | 3 | 6 | Budget |
7816 | 108.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
31837 | 102.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
37338 | 248.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
29352 | 293.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
13664 | 153.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
3652 | 157.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
6635 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
2890 | 100.00 | 2022-07-03 | 83 | 4 | 6 | Budget |
10845 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
6913 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
11577 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
9527 | 51.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
4711 | 240.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
9154 | 24.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
17870 | 113.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
29500 | 153.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
32458 | 141.61 | 2024-10-01 | 83 | 6 | 13 | Actual |
21394 | 56.08 | 2023-12-03 | 83 | 3 | 11 | Actual |
6587 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
26244 | 248.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
30711 | 90.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
24404 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
Generated 2025-06-01 10:36:23.293 UTC