[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 781 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5090 | 100.00 | 2021-12-30 | 83 | 3 | 6 | Budget |
6587 | 200.00 | 2022-01-29 | 83 | 1 | 8 | Budget |
21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
30176 | 181.96 | 2023-11-29 | 83 | 2 | 13 | Actual |
7895 | 114.00 | 2022-04-01 | 83 | 1 | 3 | Actual |
31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
282 | 165.00 | 2021-08-29 | 83 | 6 | 4 | Actual |
14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
20454 | 48.63 | 2023-03-01 | 83 | 6 | 11 | Actual |
26065 | 100.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
21161 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
13724 | 203.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
7489 | 100.00 | 2022-03-01 | 83 | 6 | 6 | Budget |
14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
20253 | 222.30 | 2023-03-01 | 83 | 6 | 8 | Actual |
33675 | 205.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
33018 | 402.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
14235 | 67.78 | 2022-08-29 | 83 | 1 | 11 | Actual |
19929 | 36.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
12438 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
13664 | 153.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
36656 | 202.89 | 2024-05-30 | 83 | 1 | 11 | Actual |
1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
6912 | 33.00 | 2022-03-01 | 83 | 7 | 3 | Actual |
9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
755 | 100.00 | 2021-08-29 | 83 | 6 | 6 | Budget |
32928 | 50.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
27194 | 150.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
5569 | 100.00 | 2021-12-30 | 83 | 6 | 8 | Budget |
34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
16839 | 111.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
7628 | 200.00 | 2022-03-01 | 83 | 6 | 7 | Budget |
19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
3917 | 64.00 | 2021-11-29 | 83 | 2 | 6 | Actual |
37947 | 123.10 | 2024-06-29 | 83 | 6 | 11 | Actual |
38183 | 266.17 | 2024-06-29 | 83 | 6 | 13 | Actual |
16979 | 98.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
37125 | 292.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
25436 | 34.80 | 2023-07-30 | 83 | 4 | 11 | Actual |
10785 | 60.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
34141 | 387.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
27929 | 243.36 | 2023-09-29 | 83 | 6 | 13 | Actual |
16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
9992 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
36061 | 480.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
23996 | 77.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
15862 | 115.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
15656 | 141.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
24465 | 84.80 | 2023-06-29 | 83 | 6 | 11 | Actual |
24022 | 64.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
34674 | 157.40 | 2024-03-31 | 83 | 1 | 13 | Actual |
35942 | 308.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
7239 | 100.00 | 2022-03-01 | 83 | 1 | 6 | Budget |
20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
11816 | 137.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
4992 | 116.00 | 2021-12-30 | 83 | 1 | 6 | Actual |
10786 | 68.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
36301 | 144.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
2795 | 29.00 | 2021-10-30 | 83 | 2 | 6 | Actual |
9016 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
32161 | 92.25 | 2024-01-29 | 83 | 3 | 11 | Actual |
37423 | 39.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
21421 | 53.95 | 2023-04-01 | 83 | 4 | 11 | Actual |
34910 | 451.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
27081 | 195.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
9017 | 127.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
24431 | 12.46 | 2023-06-29 | 83 | 5 | 11 | Actual |
8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
12517 | 30.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
26244 | 248.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
9865 | 139.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
30626 | 120.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
29259 | 385.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
13240 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
2747 | 110.00 | 2021-10-30 | 83 | 1 | 6 | Actual |
26037 | 21.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
32134 | 82.68 | 2024-01-29 | 83 | 2 | 11 | Actual |
36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
27491 | 211.69 | 2023-09-29 | 83 | 6 | 8 | Actual |
30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
8080 | 200.00 | 2022-04-01 | 83 | 1 | 4 | Budget |
38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
22284 | 158.66 | 2023-04-29 | 83 | 6 | 8 | Actual |
5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
31063 | 96.51 | 2023-12-30 | 83 | 4 | 11 | Actual |
32550 | 209.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
8032 | 32.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
26425 | 101.82 | 2023-08-29 | 83 | 1 | 11 | Actual |
6775 | 155.00 | 2022-03-01 | 83 | 1 | 3 | Actual |
9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
39304 | 231.08 | 2024-07-30 | 83 | 2 | 13 | Actual |
21841 | 194.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
17508 | 16.72 | 2022-11-29 | 83 | 6 | 12 | Actual |
Generated 2024-09-28 22:27:43.956 UTC