[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 79 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6913 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
10786 | 68.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
14769 | 122.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
32215 | 36.93 | 2024-10-21 | 83 | 5 | 11 | Actual |
33432 | 24.16 | 2024-11-21 | 83 | 2 | 12 | Actual |
9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
696 | 55.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
18009 | 83.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
32134 | 82.68 | 2024-10-21 | 83 | 2 | 11 | Actual |
6164 | 53.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
18929 | 105.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
20539 | 5.01 | 2023-11-22 | 83 | 2 | 12 | Actual |
23320 | 63.53 | 2024-02-20 | 83 | 1 | 11 | Actual |
36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
3464 | 79.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
31155 | 128.42 | 2024-09-21 | 83 | 1 | 12 | Actual |
3265 | 114.72 | 2022-07-23 | 83 | 2 | 8 | Actual |
1960 | 190.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
31097 | 126.29 | 2024-09-21 | 83 | 6 | 11 | Actual |
23701 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
11437 | 260.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
31804 | 60.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
24793 | 104.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
3731 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
32635 | 493.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
282 | 165.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
1726 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
13630 | 167.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
7628 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
32188 | 108.21 | 2024-10-21 | 83 | 4 | 11 | Actual |
8141 | 175.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
5508 | 160.18 | 2022-09-22 | 83 | 2 | 8 | Actual |
29231 | 96.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
34790 | 375.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
26507 | 46.50 | 2024-05-21 | 83 | 4 | 11 | Actual |
26956 | 372.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
25613 | 10.33 | 2024-04-21 | 83 | 6 | 12 | Actual |
33853 | 252.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
3917 | 64.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
9992 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
2609 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
4121 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
9342 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
24054 | 67.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
26150 | 66.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
25950 | 202.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
36738 | 83.74 | 2025-02-20 | 83 | 4 | 11 | Actual |
21069 | 96.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
12847 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
29472 | 38.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
22165 | 225.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
10270 | 36.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
16839 | 111.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
3790 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
18689 | 220.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
6446 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
16097 | 342.00 | 2023-07-23 | 83 | 1 | 8 | Actual |
14350 | 51.82 | 2023-05-22 | 83 | 6 | 11 | Actual |
12565 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
17777 | 135.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
22991 | 60.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
6260 | 100.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
17477 | 6.08 | 2023-08-22 | 83 | 2 | 12 | Actual |
6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
20959 | 30.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
16217 | 81.61 | 2023-07-23 | 83 | 1 | 11 | Actual |
4710 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
8033 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
15237 | 80.55 | 2023-06-22 | 83 | 1 | 11 | Actual |
17719 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
22910 | 89.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
4662 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
14408 | 9.27 | 2023-05-22 | 83 | 1 | 12 | Actual |
2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
31928 | 311.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
31426 | 215.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
23402 | 52.89 | 2024-02-20 | 83 | 4 | 11 | Actual |
18159 | 288.97 | 2023-09-22 | 83 | 1 | 8 | Actual |
16299 | 48.63 | 2023-07-23 | 83 | 4 | 11 | Actual |
34381 | 41.19 | 2024-12-22 | 83 | 2 | 11 | Actual |
22725 | 211.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
18512 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
15145 | 143.51 | 2023-06-22 | 83 | 2 | 8 | Actual |
22457 | 84.80 | 2024-01-20 | 83 | 6 | 11 | Actual |
7100 | 152.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
16746 | 185.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
15501 | 408.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
552 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
18604 | 202.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
5789 | 42.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
36386 | 104.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
26091 | 56.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
16418 | 9.27 | 2023-07-23 | 83 | 1 | 12 | Actual |
22130 | 222.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
22965 | 103.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
835 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
12439 | 76.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
33972 | 40.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
4525 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
21039 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
25051 | 34.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
Generated 2025-06-21 05:47:54.405 UTC