[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 565 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
10785 | 60.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
9575 | 138.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
21126 | 195.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
7628 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
27166 | 47.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
Generated 2025-05-22 13:42:28.391 UTC