[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 822 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
20339 | 25.23 | 2023-10-23 | 83 | 2 | 11 | Actual |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
31183 | 44.38 | 2024-08-22 | 83 | 2 | 12 | Actual |
31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
21039 | 58.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
7815 | 80.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
2019 | 151.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
Generated 2025-05-22 22:31:05.893 UTC