[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 519 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26661 | 15.65 | 2024-05-15 | 83 | 6 | 12 | Actual |
8937 | 80.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
32763 | 282.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
33675 | 205.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
31639 | 266.00 | 2024-10-15 | 83 | 6 | 5 | Actual |
2794 | 40.00 | 2022-07-17 | 83 | 2 | 6 | Budget |
22515 | 5.01 | 2024-01-14 | 83 | 1 | 12 | Actual |
14317 | 35.87 | 2023-05-16 | 83 | 4 | 11 | Actual |
2472 | 200.00 | 2022-07-17 | 83 | 1 | 4 | Budget |
18512 | 16.72 | 2023-09-16 | 83 | 6 | 12 | Actual |
6508 | 180.00 | 2022-10-16 | 83 | 6 | 7 | Actual |
34000 | 144.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
19105 | 259.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
11909 | 45.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
29082 | 155.64 | 2024-07-16 | 83 | 6 | 13 | Actual |
37125 | 292.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
3732 | 167.00 | 2022-08-16 | 83 | 1 | 5 | Actual |
26117 | 48.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
23729 | 224.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
30029 | 118.85 | 2024-08-15 | 83 | 1 | 12 | Actual |
5090 | 100.00 | 2022-09-16 | 83 | 3 | 6 | Budget |
36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
25296 | 187.45 | 2024-04-15 | 83 | 6 | 8 | Actual |
32607 | 118.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
35386 | 466.24 | 2025-01-14 | 83 | 1 | 8 | Actual |
35561 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
39337 | 213.54 | 2025-04-16 | 83 | 6 | 13 | Actual |
38360 | 450.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
34435 | 94.38 | 2024-12-16 | 83 | 4 | 11 | Actual |
21281 | 169.27 | 2023-12-17 | 83 | 6 | 8 | Actual |
32876 | 130.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
13428 | 191.99 | 2023-04-16 | 83 | 6 | 8 | Actual |
6507 | 200.00 | 2022-10-16 | 83 | 6 | 7 | Budget |
18220 | 210.18 | 2023-09-16 | 83 | 6 | 8 | Actual |
34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
11499 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
35648 | 115.65 | 2025-01-14 | 83 | 6 | 11 | Actual |
23942 | 18.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
36443 | 414.00 | 2025-02-14 | 83 | 1 | 7 | Actual |
17951 | 56.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
25176 | 221.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
25496 | 67.78 | 2024-04-15 | 83 | 6 | 11 | Actual |
9017 | 127.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
32248 | 101.82 | 2024-10-15 | 83 | 6 | 11 | Actual |
9202 | 200.00 | 2023-01-14 | 83 | 1 | 4 | Budget |
10379 | 200.00 | 2023-02-14 | 83 | 6 | 4 | Budget |
28431 | 111.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
24111 | 251.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
22014 | 75.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
24264 | 234.42 | 2024-03-15 | 83 | 6 | 8 | Actual |
36153 | 313.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
4663 | 42.00 | 2022-09-16 | 83 | 7 | 3 | Actual |
32728 | 293.00 | 2024-11-15 | 83 | 1 | 5 | Actual |
23520 | 10.33 | 2024-02-14 | 83 | 1 | 12 | Actual |
37805 | 136.93 | 2025-03-16 | 83 | 1 | 11 | Actual |
175 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Actual |
15714 | 146.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
6635 | 100.00 | 2022-10-16 | 83 | 2 | 8 | Budget |
28106 | 493.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
15059 | 227.00 | 2023-06-16 | 83 | 6 | 7 | Actual |
25792 | 67.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
26779 | 162.66 | 2024-05-15 | 83 | 6 | 13 | Actual |
9669 | 42.00 | 2023-01-14 | 83 | 5 | 6 | Actual |
38743 | 397.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
1629 | 111.00 | 2022-06-16 | 83 | 1 | 6 | Actual |
20627 | 372.00 | 2023-12-17 | 83 | 1 | 3 | Actual |
34582 | 43.31 | 2024-12-16 | 83 | 2 | 12 | Actual |
4445 | 157.14 | 2022-08-16 | 83 | 6 | 8 | Actual |
31302 | 155.64 | 2024-09-15 | 83 | 2 | 13 | Actual |
22284 | 158.66 | 2024-01-14 | 83 | 6 | 8 | Actual |
7815 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
22937 | 21.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
755 | 100.00 | 2022-05-16 | 83 | 6 | 6 | Budget |
30803 | 276.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
19338 | 22.04 | 2023-10-16 | 83 | 3 | 11 | Actual |
17477 | 6.08 | 2023-08-16 | 83 | 2 | 12 | Actual |
3075 | 200.00 | 2022-07-17 | 83 | 1 | 7 | Budget |
22605 | 351.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
7430 | 39.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
10515 | 146.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
30478 | 264.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
33466 | 170.98 | 2024-11-15 | 83 | 6 | 12 | Actual |
21219 | 395.03 | 2023-12-17 | 83 | 1 | 8 | Actual |
24999 | 121.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
8033 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
2531 | 100.00 | 2022-07-17 | 83 | 6 | 4 | Budget |
17392 | 80.55 | 2023-08-16 | 83 | 6 | 11 | Actual |
1024 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
9866 | 200.00 | 2023-01-14 | 83 | 6 | 7 | Budget |
505 | 133.00 | 2022-05-16 | 83 | 1 | 6 | Actual |
35203 | 51.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
15117 | 384.42 | 2023-06-16 | 83 | 1 | 8 | Actual |
38453 | 253.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
31217 | 188.00 | 2024-09-15 | 83 | 6 | 12 | Actual |
8219 | 184.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
15024 | 295.00 | 2023-06-16 | 83 | 1 | 7 | Actual |
28021 | 254.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
28581 | 554.12 | 2024-07-16 | 83 | 1 | 8 | Actual |
27457 | 317.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
26304 | 542.00 | 2024-05-15 | 83 | 1 | 8 | Actual |
24582 | 12.46 | 2024-03-15 | 83 | 6 | 12 | Actual |
8032 | 32.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
28964 | 153.95 | 2024-07-16 | 83 | 6 | 12 | Actual |
10595 | 120.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
12516 | 47.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
Generated 2025-06-15 04:41:55.781 UTC