[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 625 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
33795 | 242.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
1083 | 126.84 | 2022-04-21 | 83 | 6 | 8 | Actual |
9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
39157 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
28609 | 226.84 | 2024-06-21 | 83 | 2 | 8 | Actual |
28198 | 264.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
754 | 107.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
16979 | 98.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
27336 | 332.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
895 | 143.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
19070 | 265.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
11816 | 137.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
34000 | 144.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
24111 | 251.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
12564 | 230.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
29526 | 88.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
27549 | 179.49 | 2024-05-21 | 83 | 1 | 11 | Actual |
5710 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
23429 | 14.59 | 2024-01-20 | 83 | 5 | 11 | Actual |
24944 | 76.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
3790 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
24022 | 64.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
9017 | 127.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
24054 | 67.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
15353 | 77.36 | 2023-05-22 | 83 | 6 | 11 | Actual |
33138 | 210.18 | 2024-10-21 | 83 | 2 | 8 | Actual |
36095 | 284.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
7100 | 152.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
26425 | 101.82 | 2024-04-20 | 83 | 1 | 11 | Actual |
28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
36711 | 89.06 | 2025-01-20 | 83 | 3 | 11 | Actual |
18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
22605 | 351.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
9575 | 138.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
35038 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
2891 | 101.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
17331 | 56.08 | 2023-07-22 | 83 | 4 | 11 | Actual |
13099 | 101.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
1880 | 88.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
13846 | 28.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
19225 | 157.14 | 2023-09-21 | 83 | 6 | 8 | Actual |
38395 | 235.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
25296 | 187.45 | 2024-03-21 | 83 | 6 | 8 | Actual |
37451 | 120.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
25234 | 367.75 | 2024-03-21 | 83 | 1 | 8 | Actual |
13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
977 | 273.81 | 2022-04-21 | 83 | 1 | 8 | Actual |
5509 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
38778 | 255.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
37125 | 292.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
33551 | 148.62 | 2024-10-21 | 83 | 2 | 13 | Actual |
7020 | 162.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
11311 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
9992 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
10457 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
18901 | 39.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
20512 | 8.21 | 2023-10-22 | 83 | 1 | 12 | Actual |
19957 | 111.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
8690 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
11815 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
28106 | 493.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
19013 | 94.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
17951 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
15947 | 78.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
282 | 165.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
1164 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
11110 | 80.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
9576 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
30861 | 596.55 | 2024-08-21 | 83 | 1 | 8 | Actual |
10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
37536 | 118.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
11062 | 295.03 | 2023-01-20 | 83 | 1 | 8 | Actual |
14317 | 35.87 | 2023-04-21 | 83 | 4 | 11 | Actual |
Generated 2025-05-21 21:26:37.011 UTC