[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 785 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18512 | 16.72 | 2023-09-11 | 83 | 6 | 12 | Actual |
36738 | 83.74 | 2025-02-09 | 83 | 4 | 11 | Actual |
2020 | 100.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
5570 | 141.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
27194 | 150.00 | 2024-06-10 | 83 | 3 | 6 | Actual |
8830 | 200.00 | 2022-12-12 | 83 | 1 | 8 | Budget |
6116 | 107.00 | 2022-10-11 | 83 | 1 | 6 | Actual |
19689 | 94.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
6834 | 103.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
9526 | 60.00 | 2023-01-09 | 83 | 2 | 6 | Budget |
8081 | 256.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
24054 | 67.00 | 2024-03-10 | 83 | 6 | 6 | Actual |
4772 | 178.00 | 2022-09-11 | 83 | 6 | 4 | Actual |
9076 | 90.00 | 2023-01-09 | 83 | 6 | 3 | Budget |
39099 | 147.57 | 2025-04-11 | 83 | 6 | 11 | Actual |
32106 | 167.78 | 2024-10-10 | 83 | 1 | 11 | Actual |
31036 | 117.78 | 2024-09-10 | 83 | 3 | 11 | Actual |
696 | 55.00 | 2022-05-11 | 83 | 5 | 6 | Actual |
9622 | 80.00 | 2023-01-09 | 83 | 4 | 6 | Budget |
28291 | 135.00 | 2024-07-11 | 83 | 1 | 6 | Actual |
17358 | 14.59 | 2023-08-11 | 83 | 5 | 11 | Actual |
35236 | 101.00 | 2025-01-09 | 83 | 6 | 6 | Actual |
15319 | 50.76 | 2023-06-11 | 83 | 4 | 11 | Actual |
1488 | 238.00 | 2022-06-11 | 83 | 1 | 5 | Actual |
29526 | 88.00 | 2024-08-10 | 83 | 4 | 6 | Actual |
4993 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
11909 | 45.00 | 2023-03-11 | 83 | 5 | 6 | Actual |
35615 | 18.84 | 2025-01-09 | 83 | 5 | 11 | Actual |
27491 | 211.69 | 2024-06-10 | 83 | 6 | 8 | Actual |
35328 | 296.00 | 2025-01-09 | 83 | 6 | 7 | Actual |
32961 | 129.00 | 2024-11-10 | 83 | 6 | 6 | Actual |
20539 | 5.01 | 2023-11-11 | 83 | 2 | 12 | Actual |
9400 | 185.00 | 2023-01-09 | 83 | 6 | 5 | Actual |
7239 | 100.00 | 2022-11-11 | 83 | 1 | 6 | Budget |
10133 | 121.00 | 2023-02-09 | 83 | 1 | 3 | Actual |
16476 | 10.33 | 2023-07-12 | 83 | 6 | 12 | Actual |
8141 | 175.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
8409 | 55.00 | 2022-12-12 | 83 | 2 | 6 | Actual |
14734 | 194.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
16653 | 246.00 | 2023-08-11 | 83 | 1 | 4 | Actual |
34496 | 167.78 | 2024-12-11 | 83 | 6 | 11 | Actual |
34084 | 92.00 | 2024-12-11 | 83 | 6 | 6 | Actual |
9992 | 90.00 | 2023-01-09 | 83 | 2 | 8 | Budget |
1223 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
32928 | 50.00 | 2024-11-10 | 83 | 5 | 6 | Actual |
6214 | 140.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
8219 | 184.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
2667 | 200.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
20420 | 28.42 | 2023-11-11 | 83 | 5 | 11 | Actual |
7238 | 136.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
25436 | 34.80 | 2024-04-10 | 83 | 4 | 11 | Actual |
9155 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
175 | 30.00 | 2022-05-11 | 83 | 7 | 3 | Actual |
37090 | 436.00 | 2025-03-11 | 83 | 1 | 3 | Actual |
20932 | 81.00 | 2023-12-12 | 83 | 1 | 6 | Actual |
22073 | 89.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
12846 | 109.00 | 2023-04-11 | 83 | 1 | 6 | Actual |
364 | 172.00 | 2022-05-11 | 83 | 1 | 5 | Actual |
31183 | 44.38 | 2024-09-10 | 83 | 2 | 12 | Actual |
21161 | 178.00 | 2023-12-12 | 83 | 6 | 7 | Actual |
363 | 200.00 | 2022-05-11 | 83 | 1 | 5 | Budget |
24145 | 188.00 | 2024-03-10 | 83 | 6 | 7 | Actual |
12626 | 182.00 | 2023-04-11 | 83 | 6 | 4 | Actual |
16866 | 28.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
12705 | 215.00 | 2023-04-11 | 83 | 1 | 5 | Actual |
26568 | 52.89 | 2024-05-10 | 83 | 6 | 11 | Actual |
3590 | 280.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
28488 | 445.00 | 2024-07-11 | 83 | 1 | 7 | Actual |
21875 | 125.00 | 2024-01-09 | 83 | 6 | 5 | Actual |
33583 | 238.10 | 2024-11-10 | 83 | 6 | 13 | Actual |
4387 | 178.36 | 2022-08-11 | 83 | 2 | 8 | Actual |
17508 | 16.72 | 2023-08-11 | 83 | 6 | 12 | Actual |
9670 | 50.00 | 2023-01-09 | 83 | 5 | 6 | Budget |
30652 | 71.00 | 2024-09-10 | 83 | 4 | 6 | Actual |
34295 | 219.27 | 2024-12-11 | 83 | 6 | 8 | Actual |
18781 | 131.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
25262 | 179.87 | 2024-04-10 | 83 | 2 | 8 | Actual |
15237 | 80.55 | 2023-06-11 | 83 | 1 | 11 | Actual |
13099 | 101.00 | 2023-04-11 | 83 | 6 | 6 | Actual |
24264 | 234.42 | 2024-03-10 | 83 | 6 | 8 | Actual |
12047 | 200.00 | 2023-03-11 | 83 | 1 | 7 | Budget |
37477 | 102.00 | 2025-03-11 | 83 | 4 | 6 | Actual |
35534 | 79.48 | 2025-01-09 | 83 | 2 | 11 | Actual |
22697 | 87.00 | 2024-02-09 | 83 | 7 | 3 | Actual |
5836 | 280.00 | 2022-10-11 | 83 | 1 | 4 | Budget |
7159 | 200.00 | 2022-11-11 | 83 | 6 | 5 | Budget |
17925 | 125.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
4445 | 157.14 | 2022-08-11 | 83 | 6 | 8 | Actual |
29552 | 56.00 | 2024-08-10 | 83 | 5 | 6 | Actual |
23609 | 331.00 | 2024-03-10 | 83 | 1 | 3 | Actual |
23050 | 95.00 | 2024-02-09 | 83 | 6 | 6 | Actual |
10984 | 200.00 | 2023-02-09 | 83 | 6 | 7 | Budget |
19510 | 6.08 | 2023-10-11 | 83 | 2 | 12 | Actual |
34353 | 215.66 | 2024-12-11 | 83 | 1 | 11 | Actual |
10378 | 135.00 | 2023-02-09 | 83 | 6 | 4 | Actual |
11388 | 30.00 | 2023-03-11 | 83 | 7 | 3 | Budget |
13367 | 80.00 | 2023-04-11 | 83 | 2 | 8 | Budget |
12439 | 76.00 | 2023-04-11 | 83 | 6 | 3 | Actual |
21013 | 79.00 | 2023-12-12 | 83 | 4 | 6 | Actual |
36301 | 144.00 | 2025-02-09 | 83 | 3 | 6 | Actual |
17392 | 80.55 | 2023-08-11 | 83 | 6 | 11 | Actual |
13926 | 51.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
3217 | 304.12 | 2022-07-12 | 83 | 1 | 8 | Actual |
9805 | 223.00 | 2023-01-09 | 83 | 1 | 7 | Actual |
32248 | 101.82 | 2024-10-10 | 83 | 6 | 11 | Actual |
18569 | 419.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
26746 | 227.57 | 2024-05-10 | 83 | 2 | 13 | Actual |
1550 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
36327 | 90.00 | 2025-02-09 | 83 | 4 | 6 | Actual |
31752 | 143.00 | 2024-10-10 | 83 | 3 | 6 | Actual |
28318 | 34.00 | 2024-07-11 | 83 | 2 | 6 | Actual |
26779 | 162.66 | 2024-05-10 | 83 | 6 | 13 | Actual |
22910 | 89.00 | 2024-02-09 | 83 | 1 | 6 | Actual |
223 | 217.00 | 2022-05-11 | 83 | 1 | 4 | Actual |
13543 | 250.00 | 2023-05-11 | 83 | 6 | 3 | Actual |
9202 | 200.00 | 2023-01-09 | 83 | 1 | 4 | Budget |
18816 | 185.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
10844 | 115.00 | 2023-02-09 | 83 | 6 | 6 | Actual |
12894 | 42.00 | 2023-04-11 | 83 | 2 | 6 | Actual |
1676 | 40.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
Generated 2025-06-10 17:38:45.219 UTC