[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 895 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10379 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
4013 | 101.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
25950 | 202.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
8690 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
24111 | 251.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
21482 | 51.82 | 2023-12-23 | 83 | 6 | 11 | Actual |
34790 | 375.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
31837 | 102.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
16866 | 28.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
12048 | 187.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
8408 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
9400 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
29231 | 96.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
7954 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
29883 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
25613 | 10.33 | 2024-04-21 | 83 | 6 | 12 | Actual |
11719 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
34616 | 197.57 | 2024-12-22 | 83 | 6 | 12 | Actual |
27658 | 44.38 | 2024-06-21 | 83 | 5 | 11 | Actual |
3652 | 157.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
16299 | 48.63 | 2023-07-23 | 83 | 4 | 11 | Actual |
32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
21573 | 14.59 | 2023-12-23 | 83 | 6 | 12 | Actual |
23996 | 77.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
7160 | 157.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
23228 | 152.60 | 2024-02-20 | 83 | 2 | 8 | Actual |
94 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
23942 | 18.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
24465 | 84.80 | 2024-03-21 | 83 | 6 | 11 | Actual |
27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
22548 | 17.78 | 2024-01-20 | 83 | 6 | 12 | Actual |
35038 | 195.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
23915 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
34701 | 171.43 | 2024-12-22 | 83 | 2 | 13 | Actual |
31724 | 39.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
20840 | 177.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
1488 | 238.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
3789 | 206.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
31483 | 87.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
11499 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
35767 | 225.23 | 2025-01-20 | 83 | 6 | 12 | Actual |
34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
6912 | 33.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
2347 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
8752 | 169.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
29139 | 397.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
32728 | 293.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
38573 | 60.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
38275 | 211.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
38743 | 397.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
38601 | 155.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
4852 | 209.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
3965 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
39337 | 213.54 | 2025-04-22 | 83 | 6 | 13 | Actual |
27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
2530 | 147.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
18009 | 83.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
25382 | 13.53 | 2024-04-21 | 83 | 2 | 11 | Actual |
31009 | 40.12 | 2024-09-21 | 83 | 2 | 11 | Actual |
22130 | 222.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
10739 | 117.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
27929 | 243.36 | 2024-06-21 | 83 | 6 | 13 | Actual |
19070 | 265.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
27869 | 78.45 | 2024-06-21 | 83 | 1 | 13 | Actual |
11171 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
37303 | 301.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
19689 | 94.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
7627 | 191.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
22697 | 87.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
16894 | 106.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
35706 | 134.80 | 2025-01-20 | 83 | 1 | 12 | Actual |
30513 | 241.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
1550 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
20932 | 81.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
28783 | 96.51 | 2024-07-22 | 83 | 4 | 11 | Actual |
13427 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
25554 | 8.21 | 2024-04-21 | 83 | 1 | 12 | Actual |
34462 | 34.80 | 2024-12-22 | 83 | 5 | 11 | Actual |
11063 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
1677 | 49.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
9155 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
15807 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
12990 | 112.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
13819 | 108.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
29642 | 383.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
33258 | 69.91 | 2024-11-21 | 83 | 2 | 11 | Actual |
8610 | 112.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
Generated 2025-06-21 09:05:45.896 UTC