[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 824 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7287 | 63.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
38395 | 235.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
9527 | 51.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
33258 | 69.91 | 2024-11-21 | 83 | 2 | 11 | Actual |
13543 | 250.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
2099 | 260.18 | 2022-06-22 | 83 | 1 | 8 | Actual |
22548 | 17.78 | 2024-01-20 | 83 | 6 | 12 | Actual |
14435 | 5.01 | 2023-05-22 | 83 | 2 | 12 | Actual |
28140 | 242.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
17977 | 36.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
26661 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
31183 | 44.38 | 2024-09-21 | 83 | 2 | 12 | Actual |
6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
2287 | 139.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
3465 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
24674 | 223.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
11251 | 158.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
4773 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
424 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
1725 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
17897 | 32.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
33466 | 170.98 | 2024-11-21 | 83 | 6 | 12 | Actual |
18159 | 288.97 | 2023-09-22 | 83 | 1 | 8 | Actual |
35767 | 225.23 | 2025-01-20 | 83 | 6 | 12 | Actual |
36974 | 164.41 | 2025-02-20 | 83 | 1 | 13 | Actual |
36327 | 90.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
34910 | 451.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
34733 | 141.61 | 2024-12-22 | 83 | 6 | 13 | Actual |
10643 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
648 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
31837 | 102.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
31804 | 60.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
18981 | 41.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
27869 | 78.45 | 2024-06-21 | 83 | 1 | 13 | Actual |
6913 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
11311 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
27048 | 281.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
38152 | 141.61 | 2025-03-22 | 83 | 2 | 13 | Actual |
15947 | 78.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
14053 | 238.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
38360 | 450.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
37396 | 116.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
37451 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
3869 | 129.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
2667 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
19541 | 11.40 | 2023-10-22 | 83 | 6 | 12 | Actual |
18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
17450 | 6.08 | 2023-08-22 | 83 | 1 | 12 | Actual |
32188 | 108.21 | 2024-10-21 | 83 | 4 | 11 | Actual |
29259 | 385.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
25354 | 86.93 | 2024-04-21 | 83 | 1 | 11 | Actual |
22370 | 35.87 | 2024-01-20 | 83 | 2 | 11 | Actual |
363 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
26150 | 66.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
39011 | 73.10 | 2025-04-22 | 83 | 3 | 11 | Actual |
22605 | 351.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
4711 | 240.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
5711 | 83.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
27631 | 100.76 | 2024-06-21 | 83 | 4 | 11 | Actual |
20932 | 81.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
7383 | 93.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
13428 | 191.99 | 2023-04-22 | 83 | 6 | 8 | Actual |
23348 | 41.19 | 2024-02-20 | 83 | 2 | 11 | Actual |
35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
13099 | 101.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
27081 | 195.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
11063 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
31752 | 143.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
20134 | 160.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
5789 | 42.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
15593 | 60.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
34052 | 62.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
3543 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
19902 | 95.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
38743 | 397.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
19425 | 67.78 | 2023-10-22 | 83 | 6 | 11 | Actual |
22852 | 131.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
24582 | 12.46 | 2024-03-21 | 83 | 6 | 12 | Actual |
223 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
16653 | 246.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
17719 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
10786 | 68.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
14854 | 36.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
20662 | 221.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
34176 | 222.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
38686 | 117.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
21630 | 312.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
8751 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
28701 | 185.87 | 2024-07-22 | 83 | 1 | 11 | Actual |
25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
13239 | 177.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
175 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
18009 | 83.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
16920 | 72.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
26534 | 11.40 | 2024-05-21 | 83 | 5 | 11 | Actual |
9400 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
12048 | 187.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
23320 | 63.53 | 2024-02-20 | 83 | 1 | 11 | Actual |
10516 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
1628 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
30768 | 358.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
23375 | 45.44 | 2024-02-20 | 83 | 3 | 11 | Actual |
Generated 2025-06-21 21:23:32.973 UTC