[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 622 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
29500 | 153.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
1726 | 150.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
22818 | 173.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
9400 | 185.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
27778 | 27.36 | 2024-05-22 | 83 | 2 | 12 | Actual |
27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
11111 | 143.51 | 2023-01-21 | 83 | 2 | 8 | Actual |
27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
21126 | 195.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
20009 | 43.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
31391 | 402.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
5649 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
Generated 2025-05-22 22:52:23.694 UTC