[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 905 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
26928 | 95.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
26304 | 542.00 | 2024-04-22 | 83 | 1 | 8 | Actual |
21126 | 195.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
8458 | 140.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
5184 | 64.00 | 2022-08-24 | 83 | 5 | 6 | Actual |
32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
1677 | 49.00 | 2022-05-24 | 83 | 2 | 6 | Actual |
23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
8220 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
33052 | 278.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
28398 | 69.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
17685 | 175.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
16476 | 10.33 | 2023-06-24 | 83 | 6 | 12 | Actual |
5975 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
14018 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
22852 | 131.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
10642 | 46.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
4524 | 100.00 | 2022-08-24 | 83 | 1 | 3 | Budget |
18569 | 419.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
14882 | 109.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
13926 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
12110 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
37451 | 120.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
10270 | 36.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
13239 | 177.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
4200 | 158.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
38453 | 253.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
22284 | 158.66 | 2023-12-22 | 83 | 6 | 8 | Actual |
5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
39219 | 211.40 | 2025-03-24 | 83 | 6 | 12 | Actual |
13319 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
23970 | 117.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
22457 | 84.80 | 2023-12-22 | 83 | 6 | 11 | Actual |
10271 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
1628 | 100.00 | 2022-05-24 | 83 | 1 | 6 | Budget |
37833 | 32.67 | 2025-02-21 | 83 | 2 | 11 | Actual |
37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
28930 | 25.23 | 2024-06-23 | 83 | 2 | 12 | Actual |
2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
8140 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
19365 | 40.12 | 2023-09-23 | 83 | 4 | 11 | Actual |
10595 | 120.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
4851 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
9076 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
35976 | 233.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
25855 | 187.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
7568 | 200.00 | 2022-10-24 | 83 | 1 | 7 | Budget |
21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
35648 | 115.65 | 2024-12-22 | 83 | 6 | 11 | Actual |
1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
10738 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
9727 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
5711 | 83.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
33138 | 210.18 | 2024-10-23 | 83 | 2 | 8 | Actual |
1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
6260 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
6961 | 200.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
17977 | 36.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
16894 | 106.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
12990 | 112.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
4339 | 219.27 | 2022-07-24 | 83 | 1 | 8 | Actual |
14466 | 13.53 | 2023-04-23 | 83 | 6 | 12 | Actual |
13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
28488 | 445.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
34084 | 92.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
17129 | 314.72 | 2023-07-24 | 83 | 1 | 8 | Actual |
15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
14734 | 194.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
7159 | 200.00 | 2022-10-24 | 83 | 6 | 5 | Budget |
28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
33945 | 133.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
35003 | 335.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
7815 | 80.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
26836 | 345.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
28346 | 163.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
32961 | 129.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
29883 | 41.19 | 2024-07-23 | 83 | 2 | 11 | Actual |
5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
977 | 273.81 | 2022-04-23 | 83 | 1 | 8 | Actual |
38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
9805 | 223.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
7755 | 116.23 | 2022-10-24 | 83 | 2 | 8 | Actual |
20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
8551 | 72.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
35767 | 225.23 | 2024-12-22 | 83 | 6 | 12 | Actual |
18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
35448 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
16533 | 358.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
37503 | 71.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
Generated 2025-05-23 17:05:57.430 UTC