[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 655 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11499 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
26150 | 66.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
29352 | 293.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
13664 | 153.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
38183 | 266.17 | 2025-02-22 | 83 | 6 | 13 | Actual |
38488 | 293.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
38601 | 155.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
21630 | 312.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
1880 | 88.00 | 2022-05-25 | 83 | 6 | 6 | Actual |
16245 | 11.40 | 2023-06-25 | 83 | 2 | 11 | Actual |
39304 | 231.08 | 2025-03-25 | 83 | 2 | 13 | Actual |
6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
10739 | 117.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
3323 | 155.63 | 2022-06-25 | 83 | 6 | 8 | Actual |
5710 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
11863 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
11639 | 189.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
36916 | 151.83 | 2025-01-23 | 83 | 6 | 12 | Actual |
3590 | 280.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
27577 | 60.33 | 2024-05-24 | 83 | 2 | 11 | Actual |
38686 | 117.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
10845 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
2668 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
36883 | 24.16 | 2025-01-23 | 83 | 2 | 12 | Actual |
21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
33795 | 242.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
29971 | 116.72 | 2024-07-24 | 83 | 6 | 11 | Actual |
14827 | 92.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
16272 | 36.93 | 2023-06-25 | 83 | 3 | 11 | Actual |
3324 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
16979 | 98.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
1223 | 90.00 | 2022-05-25 | 83 | 6 | 3 | Budget |
5836 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
33285 | 76.29 | 2024-10-24 | 83 | 3 | 11 | Actual |
35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
30652 | 71.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
31183 | 44.38 | 2024-08-24 | 83 | 2 | 12 | Actual |
22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
19283 | 81.61 | 2023-09-24 | 83 | 1 | 11 | Actual |
5461 | 345.03 | 2022-08-25 | 83 | 1 | 8 | Actual |
16653 | 246.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
23942 | 18.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
17600 | 237.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
7021 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
7568 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
26928 | 95.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
23228 | 152.60 | 2024-01-23 | 83 | 2 | 8 | Actual |
29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
7815 | 80.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
9076 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
34790 | 375.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
18981 | 41.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
31511 | 423.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
3216 | 200.00 | 2022-06-25 | 83 | 1 | 8 | Budget |
28902 | 126.29 | 2024-06-24 | 83 | 1 | 12 | Actual |
2147 | 151.08 | 2022-05-25 | 83 | 2 | 8 | Actual |
8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
8281 | 140.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
30176 | 181.96 | 2024-07-24 | 83 | 2 | 13 | Actual |
8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
27336 | 332.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
12627 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
7383 | 93.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
11640 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
10318 | 217.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
20719 | 50.00 | 2023-11-25 | 83 | 7 | 3 | Actual |
27986 | 398.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
29937 | 103.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
4524 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
29735 | 479.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
27166 | 47.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
20932 | 81.00 | 2023-11-25 | 83 | 1 | 6 | Actual |
33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
35236 | 101.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
37685 | 454.12 | 2025-02-22 | 83 | 1 | 8 | Actual |
7020 | 162.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
222 | 200.00 | 2022-04-24 | 83 | 1 | 4 | Budget |
1726 | 150.00 | 2022-05-25 | 83 | 3 | 6 | Actual |
4059 | 60.00 | 2022-07-25 | 83 | 5 | 6 | Budget |
14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
2795 | 29.00 | 2022-06-25 | 83 | 2 | 6 | Actual |
2890 | 100.00 | 2022-06-25 | 83 | 4 | 6 | Budget |
37747 | 296.54 | 2025-02-22 | 83 | 6 | 8 | Actual |
1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
23857 | 163.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
24582 | 12.46 | 2024-02-22 | 83 | 6 | 12 | Actual |
16097 | 342.00 | 2023-06-25 | 83 | 1 | 8 | Actual |
26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
23375 | 45.44 | 2024-01-23 | 83 | 3 | 11 | Actual |
23200 | 285.93 | 2024-01-23 | 83 | 1 | 8 | Actual |
8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
835 | 200.00 | 2022-04-24 | 83 | 1 | 7 | Budget |
15888 | 64.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
Generated 2025-05-24 03:52:32.932 UTC