[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 697 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5975 | 200.00 | 2022-10-16 | 83 | 1 | 5 | Budget |
28372 | 90.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
31546 | 240.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
15749 | 163.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
24582 | 12.46 | 2024-03-15 | 83 | 6 | 12 | Actual |
17477 | 6.08 | 2023-08-16 | 83 | 2 | 12 | Actual |
10643 | 50.00 | 2023-02-14 | 83 | 2 | 6 | Budget |
23462 | 66.72 | 2024-02-14 | 83 | 6 | 11 | Actual |
25051 | 34.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
18101 | 158.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
20840 | 177.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
15411 | 8.21 | 2023-06-16 | 83 | 1 | 12 | Actual |
28140 | 242.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
38956 | 160.34 | 2025-04-16 | 83 | 1 | 11 | Actual |
31697 | 124.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
34234 | 466.24 | 2024-12-16 | 83 | 1 | 8 | Actual |
23050 | 95.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
16445 | 5.01 | 2023-07-17 | 83 | 2 | 12 | Actual |
27166 | 47.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
34945 | 290.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
17249 | 70.97 | 2023-08-16 | 83 | 1 | 11 | Actual |
7239 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
17191 | 182.90 | 2023-08-16 | 83 | 6 | 8 | Actual |
25084 | 95.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
27549 | 179.49 | 2024-06-15 | 83 | 1 | 11 | Actual |
11862 | 86.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
13319 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
31511 | 423.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
13240 | 200.00 | 2023-04-16 | 83 | 6 | 7 | Budget |
601 | 200.00 | 2022-05-16 | 83 | 3 | 6 | Budget |
15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
24377 | 35.87 | 2024-03-15 | 83 | 3 | 11 | Actual |
33404 | 101.82 | 2024-11-15 | 83 | 1 | 12 | Actual |
36656 | 202.89 | 2025-02-14 | 83 | 1 | 11 | Actual |
26836 | 345.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
2609 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Budget |
8830 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
3138 | 100.00 | 2022-07-17 | 83 | 6 | 7 | Budget |
15145 | 143.51 | 2023-06-16 | 83 | 2 | 8 | Actual |
12438 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
32821 | 144.00 | 2024-11-15 | 83 | 1 | 6 | Actual |
20932 | 81.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
22223 | 295.03 | 2024-01-14 | 83 | 1 | 8 | Actual |
2938 | 59.00 | 2022-07-17 | 83 | 5 | 6 | Actual |
33258 | 69.91 | 2024-11-15 | 83 | 2 | 11 | Actual |
4339 | 219.27 | 2022-08-16 | 83 | 1 | 8 | Actual |
2530 | 147.00 | 2022-07-17 | 83 | 6 | 4 | Actual |
18689 | 220.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
38183 | 266.17 | 2025-03-16 | 83 | 6 | 13 | Actual |
11816 | 137.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
15292 | 33.74 | 2023-06-16 | 83 | 3 | 11 | Actual |
32763 | 282.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
36188 | 207.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
18220 | 210.18 | 2023-09-16 | 83 | 6 | 8 | Actual |
5137 | 65.00 | 2022-09-16 | 83 | 4 | 6 | Actual |
37451 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
6117 | 100.00 | 2022-10-16 | 83 | 1 | 6 | Budget |
16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
14263 | 13.53 | 2023-05-16 | 83 | 2 | 11 | Actual |
11310 | 89.00 | 2023-03-16 | 83 | 6 | 3 | Actual |
24550 | 2.89 | 2024-03-15 | 83 | 2 | 12 | Actual |
23644 | 182.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
9944 | 200.00 | 2023-01-14 | 83 | 1 | 8 | Budget |
20366 | 22.04 | 2023-11-16 | 83 | 3 | 11 | Actual |
7754 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
18479 | 11.40 | 2023-09-16 | 83 | 1 | 12 | Actual |
18723 | 137.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
38836 | 470.79 | 2025-04-16 | 83 | 1 | 8 | Actual |
9669 | 42.00 | 2023-01-14 | 83 | 5 | 6 | Actual |
23142 | 257.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
3217 | 304.12 | 2022-07-17 | 83 | 1 | 8 | Actual |
24639 | 372.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
32458 | 141.61 | 2024-10-15 | 83 | 6 | 13 | Actual |
4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
16653 | 246.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
12894 | 42.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
3265 | 114.72 | 2022-07-17 | 83 | 2 | 8 | Actual |
26507 | 46.50 | 2024-05-15 | 83 | 4 | 11 | Actual |
12297 | 129.87 | 2023-03-16 | 83 | 6 | 8 | Actual |
11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
11062 | 295.03 | 2023-02-14 | 83 | 1 | 8 | Actual |
7335 | 100.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
3731 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
6164 | 53.00 | 2022-10-16 | 83 | 2 | 6 | Actual |
6165 | 50.00 | 2022-10-16 | 83 | 2 | 6 | Budget |
38898 | 237.45 | 2025-04-16 | 83 | 6 | 8 | Actual |
27081 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
25554 | 8.21 | 2024-04-15 | 83 | 1 | 12 | Actual |
17071 | 169.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
7383 | 93.00 | 2022-11-16 | 83 | 4 | 6 | Actual |
6696 | 149.57 | 2022-10-16 | 83 | 6 | 8 | Actual |
19809 | 163.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
33887 | 271.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
14734 | 194.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
30571 | 125.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
32398 | 139.85 | 2024-10-15 | 83 | 1 | 13 | Actual |
36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
36033 | 69.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
10845 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
37001 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
1959 | 200.00 | 2022-06-16 | 83 | 1 | 7 | Budget |
25496 | 67.78 | 2024-04-15 | 83 | 6 | 11 | Actual |
13037 | 77.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
17657 | 41.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
2473 | 285.00 | 2022-07-17 | 83 | 1 | 4 | Actual |
39011 | 73.10 | 2025-04-16 | 83 | 3 | 11 | Actual |
2098 | 200.00 | 2022-06-16 | 83 | 1 | 8 | Budget |
27896 | 234.59 | 2024-06-15 | 83 | 2 | 13 | Actual |
5183 | 60.00 | 2022-09-16 | 83 | 5 | 6 | Budget |
Generated 2025-06-15 07:25:01.550 UTC