[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 909 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
11639 | 189.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
6260 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
15714 | 146.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
38275 | 211.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
11111 | 143.51 | 2023-01-20 | 83 | 2 | 8 | Actual |
19425 | 67.78 | 2023-09-21 | 83 | 6 | 11 | Actual |
2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
20042 | 78.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
38005 | 86.93 | 2025-02-19 | 83 | 1 | 12 | Actual |
19689 | 94.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
25382 | 13.53 | 2024-03-21 | 83 | 2 | 11 | Actual |
6775 | 155.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
33853 | 252.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
20932 | 81.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
28523 | 247.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
6213 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
24886 | 147.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
1819 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
35328 | 296.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
38956 | 160.34 | 2025-03-22 | 83 | 1 | 11 | Actual |
35885 | 162.66 | 2024-12-20 | 83 | 6 | 13 | Actual |
38152 | 141.61 | 2025-02-19 | 83 | 2 | 13 | Actual |
6507 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
7430 | 39.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
18569 | 419.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
6835 | 90.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
24793 | 104.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
38601 | 155.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
1349 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
13428 | 191.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
26568 | 52.89 | 2024-04-20 | 83 | 6 | 11 | Actual |
7755 | 116.23 | 2022-10-22 | 83 | 2 | 8 | Actual |
223 | 217.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
26117 | 48.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
10458 | 180.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
28291 | 135.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
37303 | 301.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
15265 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
34945 | 290.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
10053 | 80.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
36478 | 290.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
34408 | 101.82 | 2024-11-21 | 83 | 3 | 11 | Actual |
26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
24582 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
31183 | 44.38 | 2024-08-21 | 83 | 2 | 12 | Actual |
32763 | 282.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
18955 | 55.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
20627 | 372.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
13724 | 203.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
8281 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
30803 | 276.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
2146 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
29552 | 56.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
37451 | 120.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
12768 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
29797 | 261.69 | 2024-07-21 | 83 | 6 | 8 | Actual |
16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
26150 | 66.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
4662 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
15621 | 183.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
37805 | 136.93 | 2025-02-19 | 83 | 1 | 11 | Actual |
22725 | 211.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
36353 | 70.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
8552 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
21988 | 122.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
19013 | 94.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
12189 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
12047 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
5896 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
13543 | 250.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
2473 | 285.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
31483 | 87.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
7383 | 93.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
22818 | 173.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
6307 | 51.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
36386 | 104.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
3869 | 129.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
29500 | 153.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
24145 | 188.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
23552 | 12.46 | 2024-01-20 | 83 | 6 | 12 | Actual |
2425 | 35.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
2996 | 130.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
1223 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
23262 | 155.63 | 2024-01-20 | 83 | 6 | 8 | Actual |
16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
Generated 2025-05-22 00:55:06.392 UTC