[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 600 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32188 | 108.21 | 2024-03-12 | 83 | 4 | 11 | Actual |
5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
11171 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
23552 | 12.46 | 2023-07-12 | 83 | 6 | 12 | Actual |
35648 | 115.65 | 2024-06-11 | 83 | 6 | 11 | Actual |
18009 | 83.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
8141 | 175.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
5710 | 80.00 | 2022-03-13 | 83 | 6 | 3 | Budget |
14053 | 238.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
1164 | 100.00 | 2021-11-11 | 83 | 1 | 3 | Budget |
22073 | 89.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
34 | 100.00 | 2021-10-11 | 83 | 1 | 3 | Budget |
19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
22342 | 81.61 | 2023-06-11 | 83 | 1 | 11 | Actual |
25820 | 270.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
38686 | 117.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
30711 | 90.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
8551 | 72.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
12109 | 138.00 | 2022-08-11 | 83 | 6 | 7 | Actual |
6307 | 51.00 | 2022-03-13 | 83 | 5 | 6 | Actual |
7020 | 162.00 | 2022-04-13 | 83 | 6 | 4 | Actual |
14882 | 109.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
20042 | 78.00 | 2023-04-13 | 83 | 6 | 6 | Actual |
29294 | 222.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
6037 | 164.00 | 2022-03-13 | 83 | 6 | 5 | Actual |
3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
2472 | 200.00 | 2021-12-12 | 83 | 1 | 4 | Budget |
35293 | 356.00 | 2024-06-11 | 83 | 1 | 7 | Actual |
36855 | 96.51 | 2024-07-12 | 83 | 1 | 12 | Actual |
16781 | 185.00 | 2023-01-11 | 83 | 6 | 5 | Actual |
35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
33466 | 170.98 | 2024-04-12 | 83 | 6 | 12 | Actual |
24377 | 35.87 | 2023-08-11 | 83 | 3 | 11 | Actual |
16568 | 211.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
13038 | 60.00 | 2022-09-11 | 83 | 5 | 6 | Budget |
9478 | 100.00 | 2022-06-11 | 83 | 1 | 6 | Budget |
28844 | 100.76 | 2023-12-12 | 83 | 6 | 11 | Actual |
11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
31837 | 102.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
29910 | 110.34 | 2024-01-11 | 83 | 3 | 11 | Actual |
37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
34674 | 157.40 | 2024-05-13 | 83 | 1 | 13 | Actual |
28488 | 445.00 | 2023-12-12 | 83 | 1 | 7 | Actual |
16326 | 13.53 | 2022-12-12 | 83 | 5 | 11 | Actual |
10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
36478 | 290.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
12188 | 245.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
33795 | 242.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
7239 | 100.00 | 2022-04-13 | 83 | 1 | 6 | Budget |
23857 | 163.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
24111 | 251.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
38898 | 237.45 | 2024-09-11 | 83 | 6 | 8 | Actual |
6164 | 53.00 | 2022-03-13 | 83 | 2 | 6 | Actual |
10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
19191 | 190.48 | 2023-03-13 | 83 | 2 | 8 | Actual |
23375 | 45.44 | 2023-07-12 | 83 | 3 | 11 | Actual |
5243 | 112.00 | 2022-02-11 | 83 | 6 | 6 | Actual |
12768 | 100.00 | 2022-09-11 | 83 | 6 | 5 | Budget |
27750 | 136.93 | 2023-11-11 | 83 | 1 | 12 | Actual |
37805 | 136.93 | 2024-08-11 | 83 | 1 | 11 | Actual |
24054 | 67.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
35734 | 56.08 | 2024-06-11 | 83 | 2 | 12 | Actual |
12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
17249 | 70.97 | 2023-01-11 | 83 | 1 | 11 | Actual |
5381 | 200.00 | 2022-02-11 | 83 | 6 | 7 | Budget |
9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
552 | 40.00 | 2021-10-11 | 83 | 2 | 6 | Budget |
8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
20134 | 160.00 | 2023-04-13 | 83 | 6 | 7 | Actual |
10271 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
17392 | 80.55 | 2023-01-11 | 83 | 6 | 11 | Actual |
38601 | 155.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
12565 | 200.00 | 2022-09-11 | 83 | 1 | 4 | Budget |
1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
26244 | 248.00 | 2023-10-11 | 83 | 6 | 7 | Actual |
22370 | 35.87 | 2023-06-11 | 83 | 2 | 11 | Actual |
18387 | 11.40 | 2023-02-11 | 83 | 5 | 11 | Actual |
31275 | 87.22 | 2024-02-11 | 83 | 1 | 13 | Actual |
7335 | 100.00 | 2022-04-13 | 83 | 3 | 6 | Budget |
27166 | 47.00 | 2023-11-11 | 83 | 2 | 6 | Actual |
22852 | 131.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
21630 | 312.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
34554 | 110.34 | 2024-05-13 | 83 | 1 | 12 | Actual |
27139 | 104.00 | 2023-11-11 | 83 | 1 | 6 | Actual |
39304 | 231.08 | 2024-09-11 | 83 | 2 | 13 | Actual |
13099 | 101.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
7429 | 50.00 | 2022-04-13 | 83 | 5 | 6 | Budget |
4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
13177 | 174.00 | 2022-09-11 | 83 | 1 | 7 | Actual |
1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
22548 | 17.78 | 2023-06-11 | 83 | 6 | 12 | Actual |
602 | 130.00 | 2021-10-11 | 83 | 3 | 6 | Actual |
21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
3965 | 100.00 | 2022-01-11 | 83 | 3 | 6 | Budget |
27194 | 150.00 | 2023-11-11 | 83 | 3 | 6 | Actual |
9202 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
10738 | 100.00 | 2022-07-12 | 83 | 4 | 6 | Budget |
Generated 2024-11-10 11:32:58.784 UTC