[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 994 > < TAKE 250 >
109 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3216 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
34910 | 451.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
37451 | 120.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
16004 | 256.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
17358 | 14.59 | 2023-08-20 | 83 | 5 | 11 | Actual |
34408 | 101.82 | 2024-12-20 | 83 | 3 | 11 | Actual |
22073 | 89.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
20539 | 5.01 | 2023-11-20 | 83 | 2 | 12 | Actual |
15749 | 163.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
35588 | 84.80 | 2025-01-18 | 83 | 4 | 11 | Actual |
19957 | 111.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
23644 | 182.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
8409 | 55.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
17565 | 397.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
36301 | 144.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
8552 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
14263 | 13.53 | 2023-05-20 | 83 | 2 | 11 | Actual |
1223 | 90.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
30571 | 125.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
14614 | 44.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
25025 | 66.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
12564 | 230.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
3916 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
4387 | 178.36 | 2022-08-20 | 83 | 2 | 8 | Actual |
8938 | 105.63 | 2022-12-21 | 83 | 6 | 8 | Actual |
4060 | 57.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
22014 | 75.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
28233 | 256.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
1677 | 49.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
1550 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
8504 | 79.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
21219 | 395.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
15353 | 77.36 | 2023-06-20 | 83 | 6 | 11 | Actual |
6961 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
1084 | 90.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
25698 | 293.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
12438 | 80.00 | 2023-04-20 | 83 | 6 | 3 | Budget |
14967 | 79.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
7100 | 152.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
25051 | 34.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
10515 | 146.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
17600 | 237.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
32670 | 298.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
35123 | 45.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
32014 | 257.15 | 2024-10-19 | 83 | 2 | 8 | Actual |
2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
7627 | 191.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
2843 | 200.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
23107 | 225.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
16839 | 111.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
17685 | 175.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
20840 | 177.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
11909 | 45.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
17925 | 125.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
25354 | 86.93 | 2024-04-19 | 83 | 1 | 11 | Actual |
9016 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
26244 | 248.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
7160 | 157.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
31183 | 44.38 | 2024-09-19 | 83 | 2 | 12 | Actual |
35734 | 56.08 | 2025-01-18 | 83 | 2 | 12 | Actual |
22725 | 211.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
21339 | 62.46 | 2023-12-21 | 83 | 1 | 11 | Actual |
26365 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
22515 | 5.01 | 2024-01-18 | 83 | 1 | 12 | Actual |
35177 | 80.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
36765 | 43.31 | 2025-02-18 | 83 | 5 | 11 | Actual |
37125 | 292.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
38033 | 23.10 | 2025-03-20 | 83 | 2 | 12 | Actual |
5321 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
31426 | 215.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
14435 | 5.01 | 2023-05-20 | 83 | 2 | 12 | Actual |
17191 | 182.90 | 2023-08-20 | 83 | 6 | 8 | Actual |
23996 | 77.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
601 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
12768 | 100.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
12991 | 100.00 | 2023-04-20 | 83 | 4 | 6 | Budget |
7383 | 93.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
37303 | 301.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
29642 | 383.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
6260 | 100.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
22370 | 35.87 | 2024-01-18 | 83 | 2 | 11 | Actual |
24582 | 12.46 | 2024-03-19 | 83 | 6 | 12 | Actual |
15714 | 146.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
16476 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
37685 | 454.12 | 2025-03-20 | 83 | 1 | 8 | Actual |
27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
14769 | 122.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
1960 | 190.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
6635 | 100.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
36033 | 69.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
34 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
29259 | 385.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
27194 | 150.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
283 | 100.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
22342 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
15319 | 50.76 | 2023-06-20 | 83 | 4 | 11 | Actual |
Generated 2025-06-19 08:52:48.243 UTC