[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 951 > < TAKE 512 >
152 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7954 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
38686 | 117.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
8141 | 175.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
18220 | 210.18 | 2023-09-23 | 83 | 6 | 8 | Actual |
13926 | 51.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
12298 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
2207 | 158.66 | 2022-06-23 | 83 | 6 | 8 | Actual |
21540 | 10.33 | 2023-12-24 | 83 | 1 | 12 | Actual |
12048 | 187.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
9805 | 223.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
16445 | 5.01 | 2023-07-24 | 83 | 2 | 12 | Actual |
8458 | 140.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
16097 | 342.00 | 2023-07-24 | 83 | 1 | 8 | Actual |
16781 | 185.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
27811 | 211.40 | 2024-06-22 | 83 | 6 | 12 | Actual |
13819 | 108.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
17249 | 70.97 | 2023-08-23 | 83 | 1 | 11 | Actual |
552 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
28346 | 163.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
9479 | 140.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
8457 | 100.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
6912 | 33.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
33551 | 148.62 | 2024-11-22 | 83 | 2 | 13 | Actual |
19311 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
6695 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
5976 | 206.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
10845 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
13602 | 91.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
836 | 178.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
24759 | 220.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
20420 | 28.42 | 2023-11-23 | 83 | 5 | 11 | Actual |
6587 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
21875 | 125.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
20539 | 5.01 | 2023-11-23 | 83 | 2 | 12 | Actual |
3590 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
24582 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
29585 | 102.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
5041 | 51.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
36564 | 217.75 | 2025-02-21 | 83 | 2 | 8 | Actual |
29082 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
6117 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
21013 | 79.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
9993 | 196.54 | 2023-01-21 | 83 | 2 | 8 | Actual |
4013 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
5509 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
28021 | 254.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
2424 | 30.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
5321 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
11310 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
35615 | 18.84 | 2025-01-21 | 83 | 5 | 11 | Actual |
37245 | 317.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
7286 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
34462 | 34.80 | 2024-12-23 | 83 | 5 | 11 | Actual |
27279 | 97.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
34496 | 167.78 | 2024-12-23 | 83 | 6 | 11 | Actual |
4260 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
3264 | 90.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
7955 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
19070 | 265.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
32635 | 493.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
602 | 130.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
3323 | 155.63 | 2022-07-24 | 83 | 6 | 8 | Actual |
10642 | 46.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
19105 | 259.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
28106 | 493.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
14113 | 338.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
35003 | 335.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
4710 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
27986 | 398.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
17331 | 56.08 | 2023-08-23 | 83 | 4 | 11 | Actual |
34554 | 110.34 | 2024-12-23 | 83 | 1 | 12 | Actual |
282 | 165.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
2530 | 147.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
8938 | 105.63 | 2022-12-24 | 83 | 6 | 8 | Actual |
7755 | 116.23 | 2022-11-23 | 83 | 2 | 8 | Actual |
7099 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
19844 | 135.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
6037 | 164.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
18781 | 131.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
32928 | 50.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
22342 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
26480 | 49.70 | 2024-05-22 | 83 | 3 | 11 | Actual |
10378 | 135.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
34176 | 222.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
26928 | 95.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
32458 | 141.61 | 2024-10-22 | 83 | 6 | 13 | Actual |
2937 | 50.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
29259 | 385.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
28078 | 91.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
14523 | 296.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
7383 | 93.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
21126 | 195.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
37860 | 116.72 | 2025-03-23 | 83 | 3 | 11 | Actual |
15593 | 60.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
6913 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
32728 | 293.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
1223 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
3652 | 157.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
22548 | 17.78 | 2024-01-21 | 83 | 6 | 12 | Actual |
4773 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
18387 | 11.40 | 2023-09-23 | 83 | 5 | 11 | Actual |
12237 | 98.05 | 2023-03-23 | 83 | 2 | 8 | Actual |
37033 | 157.40 | 2025-02-21 | 83 | 6 | 13 | Actual |
33312 | 72.04 | 2024-11-22 | 83 | 4 | 11 | Actual |
23644 | 182.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
31097 | 126.29 | 2024-09-22 | 83 | 6 | 11 | Actual |
14614 | 44.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
6960 | 220.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
6366 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
9526 | 60.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
2938 | 59.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
31036 | 117.78 | 2024-09-22 | 83 | 3 | 11 | Actual |
24264 | 234.42 | 2024-03-22 | 83 | 6 | 8 | Actual |
29139 | 397.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
2794 | 40.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
5648 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
5508 | 160.18 | 2022-09-23 | 83 | 2 | 8 | Actual |
19632 | 220.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
17191 | 182.90 | 2023-08-23 | 83 | 6 | 8 | Actual |
1960 | 190.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
17304 | 35.87 | 2023-08-23 | 83 | 3 | 11 | Actual |
15501 | 408.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
4711 | 240.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
23050 | 95.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
19392 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
31546 | 240.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
29445 | 112.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
23915 | 113.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
23701 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
24111 | 251.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
21630 | 312.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
37805 | 136.93 | 2025-03-23 | 83 | 1 | 11 | Actual |
24377 | 35.87 | 2024-03-22 | 83 | 3 | 11 | Actual |
30711 | 90.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
31217 | 188.00 | 2024-09-22 | 83 | 6 | 12 | Actual |
2891 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
11969 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
22697 | 87.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
175 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
12991 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
17870 | 113.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
14557 | 237.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
35448 | 257.15 | 2025-01-21 | 83 | 6 | 8 | Actual |
38573 | 60.00 | 2025-04-23 | 83 | 2 | 6 | Actual |
27246 | 50.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
31391 | 402.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
364 | 172.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
5136 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
29174 | 217.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
Generated 2025-06-22 08:12:32.622 UTC