[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 872 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
13177 | 174.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
4851 | 200.00 | 2021-12-23 | 83 | 1 | 5 | Budget |
27929 | 243.36 | 2023-09-22 | 83 | 6 | 13 | Actual |
10642 | 46.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
38275 | 211.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
27279 | 97.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
11640 | 100.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
13846 | 28.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
31511 | 423.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
21281 | 169.27 | 2023-03-25 | 83 | 6 | 8 | Actual |
35038 | 195.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
21630 | 312.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
12705 | 215.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
3076 | 248.00 | 2021-10-23 | 83 | 1 | 7 | Actual |
36738 | 83.74 | 2024-05-23 | 83 | 4 | 11 | Actual |
4445 | 157.14 | 2021-11-22 | 83 | 6 | 8 | Actual |
13240 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
34616 | 197.57 | 2024-03-24 | 83 | 6 | 12 | Actual |
13543 | 250.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
31639 | 266.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
12627 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
23142 | 257.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
223 | 217.00 | 2021-08-22 | 83 | 1 | 4 | Actual |
21540 | 10.33 | 2023-03-25 | 83 | 1 | 12 | Actual |
10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
1222 | 102.00 | 2021-09-22 | 83 | 6 | 3 | Actual |
38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
38956 | 160.34 | 2024-07-23 | 83 | 1 | 11 | Actual |
9865 | 139.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
35328 | 296.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
26425 | 101.82 | 2023-08-22 | 83 | 1 | 11 | Actual |
1165 | 142.00 | 2021-09-22 | 83 | 1 | 3 | Actual |
34381 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
28431 | 111.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
4584 | 74.00 | 2021-12-23 | 83 | 6 | 3 | Actual |
26244 | 248.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
32161 | 92.25 | 2024-01-22 | 83 | 3 | 11 | Actual |
895 | 143.00 | 2021-08-22 | 83 | 6 | 7 | Actual |
23552 | 12.46 | 2023-05-23 | 83 | 6 | 12 | Actual |
23375 | 45.44 | 2023-05-23 | 83 | 3 | 11 | Actual |
4199 | 200.00 | 2021-11-22 | 83 | 1 | 7 | Budget |
25554 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
18816 | 185.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
16217 | 81.61 | 2022-10-23 | 83 | 1 | 11 | Actual |
17870 | 113.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
18387 | 11.40 | 2022-12-23 | 83 | 5 | 11 | Actual |
2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
222 | 200.00 | 2021-08-22 | 83 | 1 | 4 | Budget |
15024 | 295.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
36974 | 164.41 | 2024-05-23 | 83 | 1 | 13 | Actual |
10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
29552 | 56.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
38033 | 23.10 | 2024-06-22 | 83 | 2 | 12 | Actual |
12237 | 98.05 | 2022-06-22 | 83 | 2 | 8 | Actual |
22640 | 202.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
15593 | 60.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
35825 | 81.96 | 2024-04-22 | 83 | 1 | 13 | Actual |
27658 | 44.38 | 2023-09-22 | 83 | 5 | 11 | Actual |
11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
31546 | 240.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
34733 | 141.61 | 2024-03-24 | 83 | 6 | 13 | Actual |
34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
10692 | 141.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
38332 | 64.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
8220 | 200.00 | 2022-03-25 | 83 | 1 | 5 | Budget |
30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
36353 | 70.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
2098 | 200.00 | 2021-09-22 | 83 | 1 | 8 | Budget |
37947 | 123.10 | 2024-06-22 | 83 | 6 | 11 | Actual |
33404 | 101.82 | 2024-02-22 | 83 | 1 | 12 | Actual |
27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
19809 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
25915 | 234.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
27429 | 429.88 | 2023-09-22 | 83 | 1 | 8 | Actual |
15319 | 50.76 | 2022-09-22 | 83 | 4 | 11 | Actual |
7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
7286 | 60.00 | 2022-02-22 | 83 | 2 | 6 | Budget |
22852 | 131.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
35123 | 45.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
23348 | 41.19 | 2023-05-23 | 83 | 2 | 11 | Actual |
32728 | 293.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
17277 | 26.29 | 2022-11-22 | 83 | 2 | 11 | Actual |
12767 | 126.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
30091 | 173.10 | 2023-11-22 | 83 | 6 | 12 | Actual |
12298 | 100.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
39011 | 73.10 | 2024-07-23 | 83 | 3 | 11 | Actual |
35386 | 466.24 | 2024-04-22 | 83 | 1 | 8 | Actual |
22370 | 35.87 | 2023-04-22 | 83 | 2 | 11 | Actual |
22073 | 89.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
34176 | 222.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
24322 | 60.33 | 2023-06-22 | 83 | 1 | 11 | Actual |
Generated 2024-09-21 14:30:38.899 UTC