[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 539 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12706 | 200.00 | 2023-04-20 | 83 | 1 | 5 | Budget |
7286 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
21664 | 232.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
10457 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
33346 | 113.53 | 2024-11-19 | 83 | 6 | 11 | Actual |
1083 | 126.84 | 2022-05-20 | 83 | 6 | 8 | Actual |
30176 | 181.96 | 2024-08-19 | 83 | 2 | 13 | Actual |
2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
19541 | 11.40 | 2023-10-20 | 83 | 6 | 12 | Actual |
3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
38686 | 117.00 | 2025-04-20 | 83 | 6 | 6 | Actual |
13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
18387 | 11.40 | 2023-09-20 | 83 | 5 | 11 | Actual |
33466 | 170.98 | 2024-11-19 | 83 | 6 | 12 | Actual |
27549 | 179.49 | 2024-06-19 | 83 | 1 | 11 | Actual |
11311 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
10923 | 197.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
19632 | 220.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
9865 | 139.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
30981 | 148.63 | 2024-09-19 | 83 | 1 | 11 | Actual |
27491 | 211.69 | 2024-06-19 | 83 | 6 | 8 | Actual |
32106 | 167.78 | 2024-10-19 | 83 | 1 | 11 | Actual |
12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
6507 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
15749 | 163.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
34945 | 290.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
1549 | 132.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
8879 | 135.93 | 2022-12-21 | 83 | 2 | 8 | Actual |
4120 | 137.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
35203 | 51.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
32928 | 50.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
37182 | 90.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
10270 | 36.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
4386 | 100.00 | 2022-08-20 | 83 | 2 | 8 | Budget |
20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
8408 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
2667 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
4524 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
25296 | 187.45 | 2024-04-19 | 83 | 6 | 8 | Actual |
17392 | 80.55 | 2023-08-20 | 83 | 6 | 11 | Actual |
39011 | 73.10 | 2025-04-20 | 83 | 3 | 11 | Actual |
28581 | 554.12 | 2024-07-20 | 83 | 1 | 8 | Actual |
34295 | 219.27 | 2024-12-20 | 83 | 6 | 8 | Actual |
24322 | 60.33 | 2024-03-19 | 83 | 1 | 11 | Actual |
27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
13724 | 203.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
20393 | 49.70 | 2023-11-20 | 83 | 4 | 11 | Actual |
11498 | 169.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
28902 | 126.29 | 2024-07-20 | 83 | 1 | 12 | Actual |
15947 | 78.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
17036 | 237.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
14557 | 237.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
22342 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
14908 | 64.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
32821 | 144.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
7488 | 86.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
13759 | 117.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
3732 | 167.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
31275 | 87.22 | 2024-09-19 | 83 | 1 | 13 | Actual |
22965 | 103.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
1165 | 142.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
16125 | 157.14 | 2023-07-21 | 83 | 2 | 8 | Actual |
36443 | 414.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
21339 | 62.46 | 2023-12-21 | 83 | 1 | 11 | Actual |
18816 | 185.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
4913 | 165.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
8551 | 72.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
34141 | 387.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
5136 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
2346 | 74.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
30678 | 58.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
13239 | 177.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
30626 | 120.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
7567 | 264.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
11172 | 149.57 | 2023-02-18 | 83 | 6 | 8 | Actual |
25581 | 6.08 | 2024-04-19 | 83 | 2 | 12 | Actual |
5711 | 83.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
23228 | 152.60 | 2024-02-18 | 83 | 2 | 8 | Actual |
14854 | 36.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
32961 | 129.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
13630 | 167.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
24054 | 67.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
35448 | 257.15 | 2025-01-18 | 83 | 6 | 8 | Actual |
38546 | 106.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
9203 | 253.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
5321 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
6260 | 100.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
31334 | 159.15 | 2024-09-19 | 83 | 6 | 13 | Actual |
24523 | 9.27 | 2024-03-19 | 83 | 1 | 12 | Actual |
10378 | 135.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
10271 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
9399 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
29763 | 213.21 | 2024-08-19 | 83 | 2 | 8 | Actual |
423 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
16245 | 11.40 | 2023-07-21 | 83 | 2 | 11 | Actual |
2286 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
23609 | 331.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
13319 | 200.00 | 2023-04-20 | 83 | 1 | 8 | Budget |
24582 | 12.46 | 2024-03-19 | 83 | 6 | 12 | Actual |
35151 | 132.00 | 2025-01-18 | 83 | 3 | 6 | Actual |
29352 | 293.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
19598 | 334.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
20539 | 5.01 | 2023-11-20 | 83 | 2 | 12 | Actual |
4199 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
4773 | 200.00 | 2022-09-20 | 83 | 6 | 4 | Budget |
33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
22370 | 35.87 | 2024-01-18 | 83 | 2 | 11 | Actual |
30385 | 393.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
31009 | 40.12 | 2024-09-19 | 83 | 2 | 11 | Actual |
14642 | 209.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
14734 | 194.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
28810 | 22.04 | 2024-07-20 | 83 | 5 | 11 | Actual |
Generated 2025-06-19 11:45:50.505 UTC