[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 660 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
30091 | 173.10 | 2024-07-23 | 83 | 6 | 12 | Actual |
34084 | 92.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
15319 | 50.76 | 2023-05-24 | 83 | 4 | 11 | Actual |
18066 | 268.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
35648 | 115.65 | 2024-12-22 | 83 | 6 | 11 | Actual |
2099 | 260.18 | 2022-05-24 | 83 | 1 | 8 | Actual |
24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
36478 | 290.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
30385 | 393.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
18929 | 105.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
28078 | 91.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
14642 | 209.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
19902 | 95.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
6037 | 164.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
8938 | 105.63 | 2022-11-24 | 83 | 6 | 8 | Actual |
2609 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
17600 | 237.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
25950 | 202.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
32048 | 254.12 | 2024-09-22 | 83 | 6 | 8 | Actual |
16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
18009 | 83.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
37833 | 32.67 | 2025-02-21 | 83 | 2 | 11 | Actual |
6260 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
175 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Actual |
423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
6165 | 50.00 | 2022-09-23 | 83 | 2 | 6 | Budget |
25025 | 66.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
23942 | 18.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
8937 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
26836 | 345.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
1024 | 90.00 | 2022-04-23 | 83 | 2 | 8 | Budget |
35096 | 102.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
28318 | 34.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
14523 | 296.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
10643 | 50.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
38033 | 23.10 | 2025-02-21 | 83 | 2 | 12 | Actual |
3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
25354 | 86.93 | 2024-03-23 | 83 | 1 | 11 | Actual |
20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
37914 | 17.78 | 2025-02-21 | 83 | 5 | 11 | Actual |
11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
32248 | 101.82 | 2024-09-22 | 83 | 6 | 11 | Actual |
11251 | 158.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
13037 | 77.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
14141 | 137.45 | 2023-04-23 | 83 | 2 | 8 | Actual |
25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
15179 | 166.24 | 2023-05-24 | 83 | 6 | 8 | Actual |
28488 | 445.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
7955 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
26244 | 248.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
4012 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
26534 | 11.40 | 2024-04-22 | 83 | 5 | 11 | Actual |
17358 | 14.59 | 2023-07-24 | 83 | 5 | 11 | Actual |
24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
7383 | 93.00 | 2022-10-24 | 83 | 4 | 6 | Actual |
37887 | 120.97 | 2025-02-21 | 83 | 4 | 11 | Actual |
9992 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
9575 | 138.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
32515 | 344.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
24674 | 223.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
36188 | 207.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
977 | 273.81 | 2022-04-23 | 83 | 1 | 8 | Actual |
6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
1549 | 132.00 | 2022-05-24 | 83 | 6 | 5 | Actual |
30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
23822 | 179.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
34408 | 101.82 | 2024-11-23 | 83 | 3 | 11 | Actual |
22937 | 21.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
19809 | 163.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
7020 | 162.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
33432 | 24.16 | 2024-10-23 | 83 | 2 | 12 | Actual |
22397 | 46.50 | 2023-12-22 | 83 | 3 | 11 | Actual |
30678 | 58.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
29971 | 116.72 | 2024-07-23 | 83 | 6 | 11 | Actual |
Generated 2025-05-23 18:05:54.503 UTC