[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 512 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24377 | 35.87 | 2024-03-18 | 83 | 3 | 11 | Actual |
31837 | 102.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
32876 | 130.00 | 2024-11-18 | 83 | 3 | 6 | Actual |
22223 | 295.03 | 2024-01-17 | 83 | 1 | 8 | Actual |
24523 | 9.27 | 2024-03-18 | 83 | 1 | 12 | Actual |
4060 | 57.00 | 2022-08-19 | 83 | 5 | 6 | Actual |
28729 | 51.82 | 2024-07-19 | 83 | 2 | 11 | Actual |
3731 | 200.00 | 2022-08-19 | 83 | 1 | 5 | Budget |
34733 | 141.61 | 2024-12-19 | 83 | 6 | 13 | Actual |
34262 | 281.39 | 2024-12-19 | 83 | 2 | 8 | Actual |
7815 | 80.00 | 2022-11-19 | 83 | 6 | 8 | Budget |
17925 | 125.00 | 2023-09-19 | 83 | 3 | 6 | Actual |
21540 | 10.33 | 2023-12-20 | 83 | 1 | 12 | Actual |
17358 | 14.59 | 2023-08-19 | 83 | 5 | 11 | Actual |
26956 | 372.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
39337 | 213.54 | 2025-04-19 | 83 | 6 | 13 | Actual |
3789 | 206.00 | 2022-08-19 | 83 | 6 | 5 | Actual |
20747 | 241.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
10739 | 117.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
37303 | 301.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
30598 | 60.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
11111 | 143.51 | 2023-02-17 | 83 | 2 | 8 | Actual |
5508 | 160.18 | 2022-09-19 | 83 | 2 | 8 | Actual |
11816 | 137.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
24022 | 64.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
3869 | 129.00 | 2022-08-19 | 83 | 1 | 6 | Actual |
25698 | 293.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
13630 | 167.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
7160 | 157.00 | 2022-11-19 | 83 | 6 | 5 | Actual |
25296 | 187.45 | 2024-04-18 | 83 | 6 | 8 | Actual |
29082 | 155.64 | 2024-07-19 | 83 | 6 | 13 | Actual |
1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
11969 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
9017 | 127.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
18009 | 83.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
32515 | 344.00 | 2024-11-18 | 83 | 1 | 3 | Actual |
29552 | 56.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
23017 | 67.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
4913 | 165.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
14113 | 338.97 | 2023-05-19 | 83 | 1 | 8 | Actual |
17508 | 16.72 | 2023-08-19 | 83 | 6 | 12 | Actual |
21721 | 43.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
11436 | 200.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
26534 | 11.40 | 2024-05-18 | 83 | 5 | 11 | Actual |
36386 | 104.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
18220 | 210.18 | 2023-09-19 | 83 | 6 | 8 | Actual |
16326 | 13.53 | 2023-07-20 | 83 | 5 | 11 | Actual |
11640 | 100.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
10054 | 164.72 | 2023-01-17 | 83 | 6 | 8 | Actual |
223 | 217.00 | 2022-05-19 | 83 | 1 | 4 | Actual |
8032 | 32.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
24731 | 42.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
13724 | 203.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
26037 | 21.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
27986 | 398.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
35 | 123.00 | 2022-05-19 | 83 | 1 | 3 | Actual |
283 | 100.00 | 2022-05-19 | 83 | 6 | 4 | Budget |
23644 | 182.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
33732 | 76.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
2019 | 151.00 | 2022-06-19 | 83 | 6 | 7 | Actual |
21933 | 76.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
13098 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
18333 | 37.99 | 2023-09-19 | 83 | 3 | 11 | Actual |
18306 | 14.59 | 2023-09-19 | 83 | 2 | 11 | Actual |
10458 | 180.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
10270 | 36.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
9202 | 200.00 | 2023-01-17 | 83 | 1 | 4 | Budget |
33887 | 271.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
25176 | 221.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
36564 | 217.75 | 2025-02-17 | 83 | 2 | 8 | Actual |
37947 | 123.10 | 2025-03-19 | 83 | 6 | 11 | Actual |
20042 | 78.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
22548 | 17.78 | 2024-01-17 | 83 | 6 | 12 | Actual |
26746 | 227.57 | 2024-05-18 | 83 | 2 | 13 | Actual |
4338 | 200.00 | 2022-08-19 | 83 | 1 | 8 | Budget |
39065 | 15.65 | 2025-04-19 | 83 | 5 | 11 | Actual |
6214 | 140.00 | 2022-10-19 | 83 | 3 | 6 | Actual |
35852 | 167.92 | 2025-01-17 | 83 | 2 | 13 | Actual |
363 | 200.00 | 2022-05-19 | 83 | 1 | 5 | Budget |
20311 | 86.93 | 2023-11-19 | 83 | 1 | 11 | Actual |
17331 | 56.08 | 2023-08-19 | 83 | 4 | 11 | Actual |
25463 | 26.29 | 2024-04-18 | 83 | 5 | 11 | Actual |
13508 | 341.00 | 2023-05-19 | 83 | 1 | 3 | Actual |
13543 | 250.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
31063 | 96.51 | 2024-09-18 | 83 | 4 | 11 | Actual |
648 | 100.00 | 2022-05-19 | 83 | 4 | 6 | Budget |
35414 | 217.75 | 2025-01-17 | 83 | 2 | 8 | Actual |
26507 | 46.50 | 2024-05-18 | 83 | 4 | 11 | Actual |
37627 | 303.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
16039 | 230.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
26010 | 62.00 | 2024-05-18 | 83 | 1 | 6 | Actual |
23915 | 113.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
22014 | 75.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
30357 | 94.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
28643 | 214.72 | 2024-07-19 | 83 | 6 | 8 | Actual |
16272 | 36.93 | 2023-07-20 | 83 | 3 | 11 | Actual |
28810 | 22.04 | 2024-07-19 | 83 | 5 | 11 | Actual |
6261 | 114.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
37245 | 317.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
5710 | 80.00 | 2022-10-19 | 83 | 6 | 3 | Budget |
2795 | 29.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
4445 | 157.14 | 2022-08-19 | 83 | 6 | 8 | Actual |
18278 | 67.78 | 2023-09-19 | 83 | 1 | 11 | Actual |
22515 | 5.01 | 2024-01-17 | 83 | 1 | 12 | Actual |
35151 | 132.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
11766 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
21394 | 56.08 | 2023-12-20 | 83 | 3 | 11 | Actual |
1083 | 126.84 | 2022-05-19 | 83 | 6 | 8 | Actual |
9575 | 138.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
Generated 2025-06-18 05:35:49.150 UTC