[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 512 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
11909 | 45.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
33110 | 425.33 | 2024-10-22 | 83 | 1 | 8 | Actual |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
10516 | 100.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
34026 | 94.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
6260 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
424 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
Generated 2025-05-22 18:56:57.904 UTC