[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 630 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30768 | 358.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
19283 | 81.61 | 2023-10-22 | 83 | 1 | 11 | Actual |
8458 | 140.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
35096 | 102.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
25915 | 234.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
35328 | 296.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
14408 | 9.27 | 2023-05-22 | 83 | 1 | 12 | Actual |
6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
9479 | 140.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
29259 | 385.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
27604 | 128.42 | 2024-06-21 | 83 | 3 | 11 | Actual |
6446 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
15888 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
22342 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
8140 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
11578 | 204.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
2019 | 151.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
12990 | 112.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
9726 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
1222 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
30598 | 60.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
36765 | 43.31 | 2025-02-20 | 83 | 5 | 11 | Actual |
13239 | 177.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
36386 | 104.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
7567 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
9077 | 86.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
12109 | 138.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
19844 | 135.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
11718 | 123.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
10642 | 46.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
30626 | 120.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
39157 | 128.42 | 2025-04-22 | 83 | 1 | 12 | Actual |
14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
363 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
10515 | 146.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
10595 | 120.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
27692 | 126.29 | 2024-06-21 | 83 | 6 | 11 | Actual |
13099 | 101.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
7239 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
24851 | 143.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
32961 | 129.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
28398 | 69.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
4259 | 167.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
23915 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
836 | 178.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
35386 | 466.24 | 2025-01-20 | 83 | 1 | 8 | Actual |
13630 | 167.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
29231 | 96.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
25025 | 66.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
26746 | 227.57 | 2024-05-21 | 83 | 2 | 13 | Actual |
24886 | 147.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
32763 | 282.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
24944 | 76.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
33052 | 278.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
18723 | 137.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
14235 | 67.78 | 2023-05-22 | 83 | 1 | 11 | Actual |
37396 | 116.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
21573 | 14.59 | 2023-12-23 | 83 | 6 | 12 | Actual |
23942 | 18.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
1772 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
36536 | 551.09 | 2025-02-20 | 83 | 1 | 8 | Actual |
20539 | 5.01 | 2023-11-22 | 83 | 2 | 12 | Actual |
30678 | 58.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
38183 | 266.17 | 2025-03-22 | 83 | 6 | 13 | Actual |
1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
4711 | 240.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
27896 | 234.59 | 2024-06-21 | 83 | 2 | 13 | Actual |
36327 | 90.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
29642 | 383.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
28729 | 51.82 | 2024-07-22 | 83 | 2 | 11 | Actual |
30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
15593 | 60.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
32306 | 124.17 | 2024-10-21 | 83 | 1 | 12 | Actual |
15714 | 146.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
15947 | 78.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
30711 | 90.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
18781 | 131.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
10984 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
7568 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
3917 | 64.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
5090 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
22515 | 5.01 | 2024-01-20 | 83 | 1 | 12 | Actual |
16476 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
14882 | 109.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
Generated 2025-06-21 05:30:00.411 UTC