[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 978 > < TAKE 1000
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
27081 | 195.00 | 2024-05-28 | 83 | 6 | 5 | Actual |
14350 | 51.82 | 2023-04-28 | 83 | 6 | 11 | Actual |
12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
1629 | 111.00 | 2022-05-29 | 83 | 1 | 6 | Actual |
7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
33972 | 40.00 | 2024-11-28 | 83 | 2 | 6 | Actual |
836 | 178.00 | 2022-04-28 | 83 | 1 | 7 | Actual |
3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
14317 | 35.87 | 2023-04-28 | 83 | 4 | 11 | Actual |
33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
5136 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
36033 | 69.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
23764 | 167.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
25581 | 6.08 | 2024-03-28 | 83 | 2 | 12 | Actual |
13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
25354 | 86.93 | 2024-03-28 | 83 | 1 | 11 | Actual |
9077 | 86.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
11719 | 100.00 | 2023-02-26 | 83 | 1 | 6 | Budget |
38601 | 155.00 | 2025-03-29 | 83 | 3 | 6 | Actual |
37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
2147 | 151.08 | 2022-05-29 | 83 | 2 | 8 | Actual |
2891 | 101.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
11171 | 100.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
3652 | 157.00 | 2022-07-29 | 83 | 6 | 4 | Actual |
5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
1083 | 126.84 | 2022-04-28 | 83 | 6 | 8 | Actual |
27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
34733 | 141.61 | 2024-11-28 | 83 | 6 | 13 | Actual |
38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
37125 | 292.00 | 2025-02-26 | 83 | 6 | 3 | Actual |
25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
15353 | 77.36 | 2023-05-29 | 83 | 6 | 11 | Actual |
15411 | 8.21 | 2023-05-29 | 83 | 1 | 12 | Actual |
15621 | 183.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
12565 | 200.00 | 2023-03-29 | 83 | 1 | 4 | Budget |
33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
4710 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
21540 | 10.33 | 2023-11-29 | 83 | 1 | 12 | Actual |
28372 | 90.00 | 2024-06-28 | 83 | 4 | 6 | Actual |
37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
22991 | 60.00 | 2024-01-27 | 83 | 4 | 6 | Actual |
24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
5321 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
14882 | 109.00 | 2023-05-29 | 83 | 3 | 6 | Actual |
1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
7429 | 50.00 | 2022-10-29 | 83 | 5 | 6 | Budget |
21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
12439 | 76.00 | 2023-03-29 | 83 | 6 | 3 | Actual |
19632 | 220.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
2286 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
6446 | 200.00 | 2022-09-28 | 83 | 1 | 7 | Budget |
33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
22223 | 295.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
Generated 2025-05-28 18:50:29.664 UTC