[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 95 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10270 | 36.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
6037 | 164.00 | 2022-10-08 | 83 | 6 | 5 | Actual |
10595 | 120.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
7816 | 108.66 | 2022-11-08 | 83 | 6 | 8 | Actual |
5322 | 169.00 | 2022-09-08 | 83 | 1 | 7 | Actual |
2609 | 200.00 | 2022-07-09 | 83 | 1 | 5 | Budget |
696 | 55.00 | 2022-05-08 | 83 | 5 | 6 | Actual |
16533 | 358.00 | 2023-08-08 | 83 | 1 | 3 | Actual |
7894 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
30091 | 173.10 | 2024-08-07 | 83 | 6 | 12 | Actual |
835 | 200.00 | 2022-05-08 | 83 | 1 | 7 | Budget |
34945 | 290.00 | 2025-01-06 | 83 | 6 | 4 | Actual |
21482 | 51.82 | 2023-12-09 | 83 | 6 | 11 | Actual |
36188 | 207.00 | 2025-02-06 | 83 | 6 | 5 | Actual |
10924 | 200.00 | 2023-02-06 | 83 | 1 | 7 | Budget |
2147 | 151.08 | 2022-06-08 | 83 | 2 | 8 | Actual |
17951 | 56.00 | 2023-09-08 | 83 | 4 | 6 | Actual |
36916 | 151.83 | 2025-02-06 | 83 | 6 | 12 | Actual |
26779 | 162.66 | 2024-05-07 | 83 | 6 | 13 | Actual |
16894 | 106.00 | 2023-08-08 | 83 | 3 | 6 | Actual |
36855 | 96.51 | 2025-02-06 | 83 | 1 | 12 | Actual |
505 | 133.00 | 2022-05-08 | 83 | 1 | 6 | Actual |
25496 | 67.78 | 2024-04-07 | 83 | 6 | 11 | Actual |
27929 | 243.36 | 2024-06-07 | 83 | 6 | 13 | Actual |
29797 | 261.69 | 2024-08-07 | 83 | 6 | 8 | Actual |
28643 | 214.72 | 2024-07-08 | 83 | 6 | 8 | Actual |
363 | 200.00 | 2022-05-08 | 83 | 1 | 5 | Budget |
28783 | 96.51 | 2024-07-08 | 83 | 4 | 11 | Actual |
21367 | 34.80 | 2023-12-09 | 83 | 2 | 11 | Actual |
17977 | 36.00 | 2023-09-08 | 83 | 5 | 6 | Actual |
9203 | 253.00 | 2023-01-06 | 83 | 1 | 4 | Actual |
28431 | 111.00 | 2024-07-08 | 83 | 6 | 6 | Actual |
11718 | 123.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
17358 | 14.59 | 2023-08-08 | 83 | 5 | 11 | Actual |
15621 | 183.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
12767 | 126.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
9399 | 200.00 | 2023-01-06 | 83 | 6 | 5 | Budget |
24145 | 188.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
37887 | 120.97 | 2025-03-08 | 83 | 4 | 11 | Actual |
12627 | 200.00 | 2023-04-08 | 83 | 6 | 4 | Budget |
23970 | 117.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
4445 | 157.14 | 2022-08-08 | 83 | 6 | 8 | Actual |
30626 | 120.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
38033 | 23.10 | 2025-03-08 | 83 | 2 | 12 | Actual |
1488 | 238.00 | 2022-06-08 | 83 | 1 | 5 | Actual |
11578 | 204.00 | 2023-03-08 | 83 | 1 | 5 | Actual |
26209 | 320.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
37503 | 71.00 | 2025-03-08 | 83 | 5 | 6 | Actual |
38360 | 450.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
32215 | 36.93 | 2024-10-07 | 83 | 5 | 11 | Actual |
1083 | 126.84 | 2022-05-08 | 83 | 6 | 8 | Actual |
16839 | 111.00 | 2023-08-08 | 83 | 1 | 6 | Actual |
24231 | 169.27 | 2024-03-07 | 83 | 2 | 8 | Actual |
32048 | 254.12 | 2024-10-07 | 83 | 6 | 8 | Actual |
24404 | 53.95 | 2024-03-07 | 83 | 4 | 11 | Actual |
33312 | 72.04 | 2024-11-07 | 83 | 4 | 11 | Actual |
8080 | 200.00 | 2022-12-09 | 83 | 1 | 4 | Budget |
2425 | 35.00 | 2022-07-09 | 83 | 7 | 3 | Actual |
22548 | 17.78 | 2024-01-06 | 83 | 6 | 12 | Actual |
16097 | 342.00 | 2023-07-09 | 83 | 1 | 8 | Actual |
2099 | 260.18 | 2022-06-08 | 83 | 1 | 8 | Actual |
39304 | 231.08 | 2025-04-08 | 83 | 2 | 13 | Actual |
31009 | 40.12 | 2024-09-07 | 83 | 2 | 11 | Actual |
28810 | 22.04 | 2024-07-08 | 83 | 5 | 11 | Actual |
12047 | 200.00 | 2023-03-08 | 83 | 1 | 7 | Budget |
33258 | 69.91 | 2024-11-07 | 83 | 2 | 11 | Actual |
26037 | 21.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
12188 | 245.03 | 2023-03-08 | 83 | 1 | 8 | Actual |
14408 | 9.27 | 2023-05-08 | 83 | 1 | 12 | Actual |
26244 | 248.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
18901 | 39.00 | 2023-10-08 | 83 | 2 | 6 | Actual |
24350 | 26.29 | 2024-03-07 | 83 | 2 | 11 | Actual |
39099 | 147.57 | 2025-04-08 | 83 | 6 | 11 | Actual |
38488 | 293.00 | 2025-04-08 | 83 | 6 | 5 | Actual |
23402 | 52.89 | 2024-02-06 | 83 | 4 | 11 | Actual |
11910 | 60.00 | 2023-03-08 | 83 | 5 | 6 | Budget |
13664 | 153.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
24793 | 104.00 | 2024-04-07 | 83 | 6 | 4 | Actual |
29910 | 110.34 | 2024-08-07 | 83 | 3 | 11 | Actual |
9400 | 185.00 | 2023-01-06 | 83 | 6 | 5 | Actual |
10516 | 100.00 | 2023-02-06 | 83 | 6 | 5 | Budget |
32928 | 50.00 | 2024-11-07 | 83 | 5 | 6 | Actual |
2098 | 200.00 | 2022-06-08 | 83 | 1 | 8 | Budget |
21540 | 10.33 | 2023-12-09 | 83 | 1 | 12 | Actual |
6261 | 114.00 | 2022-10-08 | 83 | 4 | 6 | Actual |
1550 | 200.00 | 2022-06-08 | 83 | 6 | 5 | Budget |
33138 | 210.18 | 2024-11-07 | 83 | 2 | 8 | Actual |
4584 | 74.00 | 2022-09-08 | 83 | 6 | 3 | Actual |
22937 | 21.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
15117 | 384.42 | 2023-06-08 | 83 | 1 | 8 | Actual |
9342 | 200.00 | 2023-01-06 | 83 | 1 | 5 | Budget |
6308 | 60.00 | 2022-10-08 | 83 | 5 | 6 | Budget |
35706 | 134.80 | 2025-01-06 | 83 | 1 | 12 | Actual |
12438 | 80.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
601 | 200.00 | 2022-05-08 | 83 | 3 | 6 | Budget |
38183 | 266.17 | 2025-03-08 | 83 | 6 | 13 | Actual |
7628 | 200.00 | 2022-11-08 | 83 | 6 | 7 | Budget |
30889 | 207.15 | 2024-09-07 | 83 | 2 | 8 | Actual |
30652 | 71.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
27658 | 44.38 | 2024-06-07 | 83 | 5 | 11 | Actual |
3464 | 79.00 | 2022-08-08 | 83 | 6 | 3 | Actual |
21281 | 169.27 | 2023-12-09 | 83 | 6 | 8 | Actual |
2844 | 150.00 | 2022-07-09 | 83 | 3 | 6 | Actual |
25234 | 367.75 | 2024-04-07 | 83 | 1 | 8 | Actual |
15947 | 78.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
4773 | 200.00 | 2022-09-08 | 83 | 6 | 4 | Budget |
10054 | 164.72 | 2023-01-06 | 83 | 6 | 8 | Actual |
1084 | 90.00 | 2022-05-08 | 83 | 6 | 8 | Budget |
10984 | 200.00 | 2023-02-06 | 83 | 6 | 7 | Budget |
8361 | 153.00 | 2022-12-09 | 83 | 1 | 6 | Actual |
22251 | 148.05 | 2024-01-06 | 83 | 2 | 8 | Actual |
32515 | 344.00 | 2024-11-07 | 83 | 1 | 3 | Actual |
14734 | 194.00 | 2023-06-08 | 83 | 1 | 5 | Actual |
29082 | 155.64 | 2024-07-08 | 83 | 6 | 13 | Actual |
38743 | 397.00 | 2025-04-08 | 83 | 1 | 7 | Actual |
20134 | 160.00 | 2023-11-08 | 83 | 6 | 7 | Actual |
28581 | 554.12 | 2024-07-08 | 83 | 1 | 8 | Actual |
34026 | 94.00 | 2024-12-08 | 83 | 4 | 6 | Actual |
16979 | 98.00 | 2023-08-08 | 83 | 6 | 6 | Actual |
35096 | 102.00 | 2025-01-06 | 83 | 1 | 6 | Actual |
28233 | 256.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
18723 | 137.00 | 2023-10-08 | 83 | 6 | 4 | Actual |
33432 | 24.16 | 2024-11-07 | 83 | 2 | 12 | Actual |
38152 | 141.61 | 2025-03-08 | 83 | 2 | 13 | Actual |
36246 | 150.00 | 2025-02-06 | 83 | 1 | 6 | Actual |
Generated 2025-06-07 03:07:31.446 UTC