[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 917 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14734 | 194.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
12297 | 129.87 | 2023-03-17 | 83 | 6 | 8 | Actual |
22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
10271 | 30.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
18929 | 105.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
13037 | 77.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
38743 | 397.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
27194 | 150.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
17191 | 182.90 | 2023-08-17 | 83 | 6 | 8 | Actual |
29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
13900 | 70.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
25025 | 66.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
4772 | 178.00 | 2022-09-17 | 83 | 6 | 4 | Actual |
36246 | 150.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
10844 | 115.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
22370 | 35.87 | 2024-01-15 | 83 | 2 | 11 | Actual |
13664 | 153.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
28346 | 163.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
32607 | 118.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
3403 | 132.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
28581 | 554.12 | 2024-07-17 | 83 | 1 | 8 | Actual |
223 | 217.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
2346 | 74.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
35293 | 356.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
8878 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
4059 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
13098 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
38240 | 375.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
2890 | 100.00 | 2022-07-18 | 83 | 4 | 6 | Budget |
23262 | 155.63 | 2024-02-15 | 83 | 6 | 8 | Actual |
4710 | 280.00 | 2022-09-17 | 83 | 1 | 4 | Budget |
32928 | 50.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
13724 | 203.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
20311 | 86.93 | 2023-11-17 | 83 | 1 | 11 | Actual |
29259 | 385.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
17657 | 41.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
10594 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
28756 | 87.99 | 2024-07-17 | 83 | 3 | 11 | Actual |
174 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
22457 | 84.80 | 2024-01-15 | 83 | 6 | 11 | Actual |
22130 | 222.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
18901 | 39.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
16326 | 13.53 | 2023-07-18 | 83 | 5 | 11 | Actual |
14642 | 209.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
21482 | 51.82 | 2023-12-18 | 83 | 6 | 11 | Actual |
22760 | 121.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
31724 | 39.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
1025 | 134.42 | 2022-05-17 | 83 | 2 | 8 | Actual |
33945 | 133.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
33675 | 205.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
8360 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
7239 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
18421 | 48.63 | 2023-09-17 | 83 | 6 | 11 | Actual |
37627 | 303.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
33887 | 271.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
26746 | 227.57 | 2024-05-16 | 83 | 2 | 13 | Actual |
34026 | 94.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
28488 | 445.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
38601 | 155.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
8752 | 169.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
39038 | 127.36 | 2025-04-17 | 83 | 4 | 11 | Actual |
26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
36656 | 202.89 | 2025-02-15 | 83 | 1 | 11 | Actual |
13602 | 91.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
17331 | 56.08 | 2023-08-17 | 83 | 4 | 11 | Actual |
6307 | 51.00 | 2022-10-17 | 83 | 5 | 6 | Actual |
9993 | 196.54 | 2023-01-15 | 83 | 2 | 8 | Actual |
34262 | 281.39 | 2024-12-17 | 83 | 2 | 8 | Actual |
28930 | 25.23 | 2024-07-17 | 83 | 2 | 12 | Actual |
19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
10642 | 46.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
13178 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
6367 | 79.00 | 2022-10-17 | 83 | 6 | 6 | Actual |
8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
4914 | 200.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
3402 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
26091 | 56.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
28372 | 90.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
14967 | 79.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
29445 | 112.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
21126 | 195.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
37503 | 71.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
10595 | 120.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
17304 | 35.87 | 2023-08-17 | 83 | 3 | 11 | Actual |
29552 | 56.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
4121 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
27631 | 100.76 | 2024-06-16 | 83 | 4 | 11 | Actual |
37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
20932 | 81.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
23402 | 52.89 | 2024-02-15 | 83 | 4 | 11 | Actual |
38152 | 141.61 | 2025-03-17 | 83 | 2 | 13 | Actual |
6695 | 100.00 | 2022-10-17 | 83 | 6 | 8 | Budget |
34408 | 101.82 | 2024-12-17 | 83 | 3 | 11 | Actual |
37303 | 301.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
25296 | 187.45 | 2024-04-16 | 83 | 6 | 8 | Actual |
19809 | 163.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
31275 | 87.22 | 2024-09-16 | 83 | 1 | 13 | Actual |
19929 | 36.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
36478 | 290.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
38573 | 60.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
4200 | 158.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
Generated 2025-06-16 20:56:06.828 UTC