[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 749 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33972 | 40.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
21875 | 125.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
26956 | 372.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
37477 | 102.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
21749 | 196.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
26746 | 227.57 | 2024-05-02 | 83 | 2 | 13 | Actual |
9341 | 163.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
15411 | 8.21 | 2023-06-03 | 83 | 1 | 12 | Actual |
1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
33945 | 133.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
18512 | 16.72 | 2023-09-03 | 83 | 6 | 12 | Actual |
6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
27139 | 104.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
5508 | 160.18 | 2022-09-03 | 83 | 2 | 8 | Actual |
2019 | 151.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
26507 | 46.50 | 2024-05-02 | 83 | 4 | 11 | Actual |
29231 | 96.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
23729 | 224.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
39219 | 211.40 | 2025-04-03 | 83 | 6 | 12 | Actual |
30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
6835 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
5461 | 345.03 | 2022-09-03 | 83 | 1 | 8 | Actual |
37685 | 454.12 | 2025-03-03 | 83 | 1 | 8 | Actual |
2890 | 100.00 | 2022-07-04 | 83 | 4 | 6 | Budget |
19809 | 163.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
10193 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
18955 | 55.00 | 2023-10-03 | 83 | 4 | 6 | Actual |
7955 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
23764 | 167.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
9262 | 196.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
1773 | 98.00 | 2022-06-03 | 83 | 4 | 6 | Actual |
20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
9478 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
16568 | 211.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
29642 | 383.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
29139 | 397.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
35177 | 80.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
4386 | 100.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
38898 | 237.45 | 2025-04-03 | 83 | 6 | 8 | Actual |
28398 | 69.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
14827 | 92.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
2530 | 147.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
37125 | 292.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
18781 | 131.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
32928 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
6307 | 51.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
27194 | 150.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
24759 | 220.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
12237 | 98.05 | 2023-03-03 | 83 | 2 | 8 | Actual |
35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
5570 | 141.99 | 2022-09-03 | 83 | 6 | 8 | Actual |
13037 | 77.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
38956 | 160.34 | 2025-04-03 | 83 | 1 | 11 | Actual |
4711 | 240.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
9077 | 86.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
13508 | 341.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
6586 | 266.24 | 2022-10-03 | 83 | 1 | 8 | Actual |
36033 | 69.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
32728 | 293.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
3543 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Actual |
13759 | 117.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
32821 | 144.00 | 2024-11-02 | 83 | 1 | 6 | Actual |
7382 | 80.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
13602 | 91.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
27336 | 332.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
11389 | 21.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
6213 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
11578 | 204.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
602 | 130.00 | 2022-05-03 | 83 | 3 | 6 | Actual |
23970 | 117.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
14053 | 238.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
25698 | 293.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
13240 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
649 | 84.00 | 2022-05-03 | 83 | 4 | 6 | Actual |
29500 | 153.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
15501 | 408.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
1222 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
18981 | 41.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
9400 | 185.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
13366 | 146.54 | 2023-04-03 | 83 | 2 | 8 | Actual |
8551 | 72.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
22852 | 131.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
25820 | 270.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
16476 | 10.33 | 2023-07-04 | 83 | 6 | 12 | Actual |
11171 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
4260 | 200.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
3868 | 100.00 | 2022-08-03 | 83 | 1 | 6 | Budget |
5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
9076 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
282 | 165.00 | 2022-05-03 | 83 | 6 | 4 | Actual |
20454 | 48.63 | 2023-11-03 | 83 | 6 | 11 | Actual |
23348 | 41.19 | 2024-02-01 | 83 | 2 | 11 | Actual |
38627 | 77.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
1165 | 142.00 | 2022-06-03 | 83 | 1 | 3 | Actual |
19191 | 190.48 | 2023-10-03 | 83 | 2 | 8 | Actual |
38984 | 73.10 | 2025-04-03 | 83 | 2 | 11 | Actual |
33052 | 278.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
20987 | 115.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
26990 | 240.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
4121 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
24851 | 143.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
755 | 100.00 | 2022-05-03 | 83 | 6 | 6 | Budget |
6445 | 264.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
648 | 100.00 | 2022-05-03 | 83 | 4 | 6 | Budget |
15024 | 295.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
13724 | 203.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
12846 | 109.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
Generated 2025-06-03 00:25:53.361 UTC