[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 598 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10983 | 178.00 | 2022-07-12 | 83 | 6 | 7 | Actual |
2997 | 100.00 | 2021-12-12 | 83 | 6 | 6 | Budget |
5090 | 100.00 | 2022-02-11 | 83 | 3 | 6 | Budget |
27166 | 47.00 | 2023-11-11 | 83 | 2 | 6 | Actual |
4260 | 200.00 | 2022-01-11 | 83 | 6 | 7 | Budget |
33258 | 69.91 | 2024-04-12 | 83 | 2 | 11 | Actual |
32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
9400 | 185.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
5381 | 200.00 | 2022-02-11 | 83 | 6 | 7 | Budget |
22640 | 202.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
3464 | 79.00 | 2022-01-11 | 83 | 6 | 3 | Actual |
24111 | 251.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
10595 | 120.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
26507 | 46.50 | 2023-10-11 | 83 | 4 | 11 | Actual |
18955 | 55.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
15749 | 163.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
19392 | 28.42 | 2023-03-13 | 83 | 5 | 11 | Actual |
10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
21448 | 11.40 | 2023-05-14 | 83 | 5 | 11 | Actual |
5382 | 136.00 | 2022-02-11 | 83 | 6 | 7 | Actual |
9670 | 50.00 | 2022-06-11 | 83 | 5 | 6 | Budget |
30626 | 120.00 | 2024-02-11 | 83 | 3 | 6 | Actual |
13239 | 177.00 | 2022-09-11 | 83 | 6 | 7 | Actual |
11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
21630 | 312.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
27658 | 44.38 | 2023-11-11 | 83 | 5 | 11 | Actual |
16568 | 211.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
17925 | 125.00 | 2023-02-11 | 83 | 3 | 6 | Actual |
38005 | 86.93 | 2024-08-11 | 83 | 1 | 12 | Actual |
36033 | 69.00 | 2024-07-12 | 83 | 7 | 3 | Actual |
3966 | 136.00 | 2022-01-11 | 83 | 3 | 6 | Actual |
25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
23050 | 95.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
10319 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
10378 | 135.00 | 2022-07-12 | 83 | 6 | 4 | Actual |
7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
8552 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
34141 | 387.00 | 2024-05-13 | 83 | 1 | 7 | Actual |
25496 | 67.78 | 2023-09-11 | 83 | 6 | 11 | Actual |
7383 | 93.00 | 2022-04-13 | 83 | 4 | 6 | Actual |
23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
4913 | 165.00 | 2022-02-11 | 83 | 6 | 5 | Actual |
19013 | 94.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
19929 | 36.00 | 2023-04-13 | 83 | 2 | 6 | Actual |
28902 | 126.29 | 2023-12-12 | 83 | 1 | 12 | Actual |
26779 | 162.66 | 2023-10-11 | 83 | 6 | 13 | Actual |
424 | 200.00 | 2021-10-11 | 83 | 6 | 5 | Budget |
9945 | 361.69 | 2022-06-11 | 83 | 1 | 8 | Actual |
9526 | 60.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
18723 | 137.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
23402 | 52.89 | 2023-07-12 | 83 | 4 | 11 | Actual |
10193 | 80.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
32340 | 168.85 | 2024-03-12 | 83 | 6 | 12 | Actual |
19338 | 22.04 | 2023-03-13 | 83 | 3 | 11 | Actual |
21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
12376 | 124.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
25025 | 66.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
22965 | 103.00 | 2023-07-12 | 83 | 3 | 6 | Actual |
29294 | 222.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
24759 | 220.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
17657 | 41.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
9017 | 127.00 | 2022-06-11 | 83 | 1 | 3 | Actual |
25234 | 367.75 | 2023-09-11 | 83 | 1 | 8 | Actual |
19483 | 5.01 | 2023-03-13 | 83 | 1 | 12 | Actual |
18661 | 47.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
35038 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
15237 | 80.55 | 2022-11-11 | 83 | 1 | 11 | Actual |
32928 | 50.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
19105 | 259.00 | 2023-03-13 | 83 | 6 | 7 | Actual |
38125 | 113.53 | 2024-08-11 | 83 | 1 | 13 | Actual |
25084 | 95.00 | 2023-09-11 | 83 | 6 | 6 | Actual |
32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
12768 | 100.00 | 2022-09-11 | 83 | 6 | 5 | Budget |
19632 | 220.00 | 2023-04-13 | 83 | 6 | 3 | Actual |
5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
7568 | 200.00 | 2022-04-13 | 83 | 1 | 7 | Budget |
23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
21161 | 178.00 | 2023-05-14 | 83 | 6 | 7 | Actual |
28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
26928 | 95.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
8360 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
16159 | 234.42 | 2022-12-12 | 83 | 6 | 8 | Actual |
33432 | 24.16 | 2024-04-12 | 83 | 2 | 12 | Actual |
6367 | 79.00 | 2022-03-13 | 83 | 6 | 6 | Actual |
32161 | 92.25 | 2024-03-12 | 83 | 3 | 11 | Actual |
29763 | 213.21 | 2024-01-11 | 83 | 2 | 8 | Actual |
9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
30385 | 393.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
8140 | 200.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
22165 | 225.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
16125 | 157.14 | 2022-12-12 | 83 | 2 | 8 | Actual |
Generated 2024-11-10 23:44:51.697 UTC