[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 773 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18689 | 220.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
34234 | 466.24 | 2024-11-24 | 83 | 1 | 8 | Actual |
32458 | 141.61 | 2024-09-23 | 83 | 6 | 13 | Actual |
15237 | 80.55 | 2023-05-25 | 83 | 1 | 11 | Actual |
9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
31837 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
31752 | 143.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
5136 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
35003 | 335.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
33853 | 252.00 | 2024-11-24 | 83 | 1 | 5 | Actual |
17600 | 237.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
14734 | 194.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
31183 | 44.38 | 2024-08-24 | 83 | 2 | 12 | Actual |
12517 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
1223 | 90.00 | 2022-05-25 | 83 | 6 | 3 | Budget |
28078 | 91.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
38956 | 160.34 | 2025-03-25 | 83 | 1 | 11 | Actual |
1487 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
4992 | 116.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
29352 | 293.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
3324 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
17951 | 56.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
13508 | 341.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
34945 | 290.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
6774 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
26836 | 345.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
223 | 217.00 | 2022-04-24 | 83 | 1 | 4 | Actual |
31009 | 40.12 | 2024-08-24 | 83 | 2 | 11 | Actual |
6587 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
26117 | 48.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
21219 | 395.03 | 2023-11-25 | 83 | 1 | 8 | Actual |
2843 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
23942 | 18.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
6507 | 200.00 | 2022-09-24 | 83 | 6 | 7 | Budget |
12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
8032 | 32.00 | 2022-11-25 | 83 | 7 | 3 | Actual |
14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
38836 | 470.79 | 2025-03-25 | 83 | 1 | 8 | Actual |
8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
32134 | 82.68 | 2024-09-23 | 83 | 2 | 11 | Actual |
16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
16625 | 99.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
29797 | 261.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
4524 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
16272 | 36.93 | 2023-06-25 | 83 | 3 | 11 | Actual |
11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
25820 | 270.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
39157 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
27429 | 429.88 | 2024-05-24 | 83 | 1 | 8 | Actual |
38125 | 113.53 | 2025-02-22 | 83 | 1 | 13 | Actual |
36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
33551 | 148.62 | 2024-10-24 | 83 | 2 | 13 | Actual |
34176 | 222.00 | 2024-11-24 | 83 | 6 | 7 | Actual |
26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
5897 | 133.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
11172 | 149.57 | 2023-01-23 | 83 | 6 | 8 | Actual |
22040 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
11909 | 45.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
16979 | 98.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
10132 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
5183 | 60.00 | 2022-08-25 | 83 | 5 | 6 | Budget |
3591 | 245.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
18874 | 74.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
9479 | 140.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
15292 | 33.74 | 2023-05-25 | 83 | 3 | 11 | Actual |
21247 | 195.02 | 2023-11-25 | 83 | 2 | 8 | Actual |
28346 | 163.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
29735 | 479.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
13959 | 88.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
31217 | 188.00 | 2024-08-24 | 83 | 6 | 12 | Actual |
11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
12895 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
24231 | 169.27 | 2024-02-22 | 83 | 2 | 8 | Actual |
24731 | 42.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
36916 | 151.83 | 2025-01-23 | 83 | 6 | 12 | Actual |
26534 | 11.40 | 2024-04-23 | 83 | 5 | 11 | Actual |
7627 | 191.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
23609 | 331.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
32106 | 167.78 | 2024-09-23 | 83 | 1 | 11 | Actual |
1677 | 49.00 | 2022-05-25 | 83 | 2 | 6 | Actual |
26332 | 231.39 | 2024-04-23 | 83 | 2 | 8 | Actual |
19425 | 67.78 | 2023-09-24 | 83 | 6 | 11 | Actual |
16004 | 256.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
9623 | 77.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
552 | 40.00 | 2022-04-24 | 83 | 2 | 6 | Budget |
34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
12439 | 76.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
1222 | 102.00 | 2022-05-25 | 83 | 6 | 3 | Actual |
37503 | 71.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
32340 | 168.85 | 2024-09-23 | 83 | 6 | 12 | Actual |
Generated 2025-05-24 22:02:46.499 UTC