[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 527 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10924 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
34554 | 110.34 | 2024-11-24 | 83 | 1 | 12 | Actual |
1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
2610 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Actual |
7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
38898 | 237.45 | 2025-03-25 | 83 | 6 | 8 | Actual |
28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
32902 | 97.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
10844 | 115.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
29883 | 41.19 | 2024-07-24 | 83 | 2 | 11 | Actual |
37860 | 116.72 | 2025-02-22 | 83 | 3 | 11 | Actual |
12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
28756 | 87.99 | 2024-06-24 | 83 | 3 | 11 | Actual |
13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
16125 | 157.14 | 2023-06-25 | 83 | 2 | 8 | Actual |
895 | 143.00 | 2022-04-24 | 83 | 6 | 7 | Actual |
30091 | 173.10 | 2024-07-24 | 83 | 6 | 12 | Actual |
20134 | 160.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
35123 | 45.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
26365 | 222.30 | 2024-04-23 | 83 | 6 | 8 | Actual |
12517 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
26150 | 66.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
10515 | 146.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
5509 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
33312 | 72.04 | 2024-10-24 | 83 | 4 | 11 | Actual |
31009 | 40.12 | 2024-08-24 | 83 | 2 | 11 | Actual |
11910 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
8611 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
14053 | 238.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
36883 | 24.16 | 2025-01-23 | 83 | 2 | 12 | Actual |
3916 | 50.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
12516 | 47.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
7239 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
33795 | 242.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
14934 | 55.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
9865 | 139.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
16533 | 358.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
6960 | 220.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
29855 | 184.81 | 2024-07-24 | 83 | 1 | 11 | Actual |
30981 | 148.63 | 2024-08-24 | 83 | 1 | 11 | Actual |
35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
13759 | 117.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
28930 | 25.23 | 2024-06-24 | 83 | 2 | 12 | Actual |
754 | 107.00 | 2022-04-24 | 83 | 6 | 6 | Actual |
24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
364 | 172.00 | 2022-04-24 | 83 | 1 | 5 | Actual |
8878 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
18901 | 39.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
26836 | 345.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
6508 | 180.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
1025 | 134.42 | 2022-04-24 | 83 | 2 | 8 | Actual |
175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
36153 | 313.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
16272 | 36.93 | 2023-06-25 | 83 | 3 | 11 | Actual |
19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
11815 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
21126 | 195.00 | 2023-11-25 | 83 | 1 | 7 | Actual |
14854 | 36.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
3731 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
38453 | 253.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
28431 | 111.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
29937 | 103.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
8409 | 55.00 | 2022-11-25 | 83 | 2 | 6 | Actual |
34381 | 41.19 | 2024-11-24 | 83 | 2 | 11 | Actual |
13819 | 108.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
30711 | 90.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
28810 | 22.04 | 2024-06-24 | 83 | 5 | 11 | Actual |
38488 | 293.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
14734 | 194.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
1024 | 90.00 | 2022-04-24 | 83 | 2 | 8 | Budget |
33583 | 238.10 | 2024-10-24 | 83 | 6 | 13 | Actual |
15444 | 16.72 | 2023-05-25 | 83 | 6 | 12 | Actual |
21013 | 79.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
30923 | 313.21 | 2024-08-24 | 83 | 6 | 8 | Actual |
6164 | 53.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
33138 | 210.18 | 2024-10-24 | 83 | 2 | 8 | Actual |
30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
19809 | 163.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
35706 | 134.80 | 2024-12-23 | 83 | 1 | 12 | Actual |
22165 | 225.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
32821 | 144.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
10516 | 100.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
31778 | 81.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
835 | 200.00 | 2022-04-24 | 83 | 1 | 7 | Budget |
31483 | 87.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
10642 | 46.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
37747 | 296.54 | 2025-02-22 | 83 | 6 | 8 | Actual |
Generated 2025-05-24 08:01:33.961 UTC