[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 706 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
25554 | 8.21 | 2023-07-22 | 83 | 1 | 12 | Actual |
14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
30208 | 155.64 | 2023-11-21 | 83 | 6 | 13 | Actual |
15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
9866 | 200.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
16445 | 5.01 | 2022-10-22 | 83 | 2 | 12 | Actual |
35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
34701 | 171.43 | 2024-03-23 | 83 | 2 | 13 | Actual |
16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
23375 | 45.44 | 2023-05-22 | 83 | 3 | 11 | Actual |
25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
27896 | 234.59 | 2023-09-21 | 83 | 2 | 13 | Actual |
29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
20366 | 22.04 | 2023-02-21 | 83 | 3 | 11 | Actual |
38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
23320 | 63.53 | 2023-05-22 | 83 | 1 | 11 | Actual |
34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
23520 | 10.33 | 2023-05-22 | 83 | 1 | 12 | Actual |
27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
12047 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
35561 | 87.99 | 2024-04-21 | 83 | 3 | 11 | Actual |
29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
39185 | 56.08 | 2024-07-22 | 83 | 2 | 12 | Actual |
4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
39011 | 73.10 | 2024-07-22 | 83 | 3 | 11 | Actual |
18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
35852 | 167.92 | 2024-04-21 | 83 | 2 | 13 | Actual |
18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
19510 | 6.08 | 2023-01-21 | 83 | 2 | 12 | Actual |
34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
34381 | 41.19 | 2024-03-23 | 83 | 2 | 11 | Actual |
36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
18512 | 16.72 | 2022-12-22 | 83 | 6 | 12 | Actual |
17304 | 35.87 | 2022-11-21 | 83 | 3 | 11 | Actual |
16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
37860 | 116.72 | 2024-06-21 | 83 | 3 | 11 | Actual |
1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
34790 | 375.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
15621 | 183.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
648 | 100.00 | 2021-08-21 | 83 | 4 | 6 | Budget |
29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
24431 | 12.46 | 2023-06-21 | 83 | 5 | 11 | Actual |
34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
Generated 2024-09-21 02:54:50.740 UTC