[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 998 > < TAKE 496 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17977 | 36.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
7488 | 86.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
18689 | 220.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
8831 | 231.39 | 2022-12-16 | 83 | 1 | 8 | Actual |
12047 | 200.00 | 2023-03-15 | 83 | 1 | 7 | Budget |
38125 | 113.53 | 2025-03-15 | 83 | 1 | 13 | Actual |
2530 | 147.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
10984 | 200.00 | 2023-02-13 | 83 | 6 | 7 | Budget |
37947 | 123.10 | 2025-03-15 | 83 | 6 | 11 | Actual |
16653 | 246.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
9945 | 361.69 | 2023-01-13 | 83 | 1 | 8 | Actual |
37503 | 71.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
31302 | 155.64 | 2024-09-14 | 83 | 2 | 13 | Actual |
19283 | 81.61 | 2023-10-15 | 83 | 1 | 11 | Actual |
8611 | 100.00 | 2022-12-16 | 83 | 6 | 6 | Budget |
2610 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
21448 | 11.40 | 2023-12-16 | 83 | 5 | 11 | Actual |
12438 | 80.00 | 2023-04-15 | 83 | 6 | 3 | Budget |
24111 | 251.00 | 2024-03-14 | 83 | 1 | 7 | Actual |
5649 | 113.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
10053 | 80.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
33172 | 257.15 | 2024-11-14 | 83 | 6 | 8 | Actual |
14435 | 5.01 | 2023-05-15 | 83 | 2 | 12 | Actual |
2667 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
17071 | 169.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
27139 | 104.00 | 2024-06-14 | 83 | 1 | 6 | Actual |
20987 | 115.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
23200 | 285.93 | 2024-02-13 | 83 | 1 | 8 | Actual |
36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
37303 | 301.00 | 2025-03-15 | 83 | 1 | 5 | Actual |
1881 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
1025 | 134.42 | 2022-05-15 | 83 | 2 | 8 | Actual |
175 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Actual |
4121 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
34262 | 281.39 | 2024-12-15 | 83 | 2 | 8 | Actual |
16159 | 234.42 | 2023-07-16 | 83 | 6 | 8 | Actual |
15593 | 60.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
7628 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
553 | 46.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
4339 | 219.27 | 2022-08-15 | 83 | 1 | 8 | Actual |
8281 | 140.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
33853 | 252.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
602 | 130.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
23552 | 12.46 | 2024-02-13 | 83 | 6 | 12 | Actual |
21630 | 312.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
32340 | 168.85 | 2024-10-14 | 83 | 6 | 12 | Actual |
33312 | 72.04 | 2024-11-14 | 83 | 4 | 11 | Actual |
25296 | 187.45 | 2024-04-14 | 83 | 6 | 8 | Actual |
24264 | 234.42 | 2024-03-14 | 83 | 6 | 8 | Actual |
19751 | 116.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
27491 | 211.69 | 2024-06-14 | 83 | 6 | 8 | Actual |
32306 | 124.17 | 2024-10-14 | 83 | 1 | 12 | Actual |
28291 | 135.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
15353 | 77.36 | 2023-06-15 | 83 | 6 | 11 | Actual |
9077 | 86.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
16326 | 13.53 | 2023-07-16 | 83 | 5 | 11 | Actual |
3591 | 245.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
28488 | 445.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
1223 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
13038 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
5975 | 200.00 | 2022-10-15 | 83 | 1 | 5 | Budget |
18604 | 202.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
28523 | 247.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
21875 | 125.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
4013 | 101.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
1083 | 126.84 | 2022-05-15 | 83 | 6 | 8 | Actual |
11766 | 50.00 | 2023-03-15 | 83 | 2 | 6 | Budget |
6367 | 79.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
18187 | 135.93 | 2023-09-15 | 83 | 2 | 8 | Actual |
31752 | 143.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
34582 | 43.31 | 2024-12-15 | 83 | 2 | 12 | Actual |
28844 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
17897 | 32.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
6445 | 264.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
24639 | 372.00 | 2024-04-14 | 83 | 1 | 3 | Actual |
19510 | 6.08 | 2023-10-15 | 83 | 2 | 12 | Actual |
20099 | 258.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
5509 | 100.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
14642 | 209.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
7955 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
21281 | 169.27 | 2023-12-16 | 83 | 6 | 8 | Actual |
5711 | 83.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
6308 | 60.00 | 2022-10-15 | 83 | 5 | 6 | Budget |
8689 | 180.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
29259 | 385.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
34000 | 144.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
8504 | 79.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
35561 | 87.99 | 2025-01-13 | 83 | 3 | 11 | Actual |
5508 | 160.18 | 2022-09-15 | 83 | 2 | 8 | Actual |
21482 | 51.82 | 2023-12-16 | 83 | 6 | 11 | Actual |
25262 | 179.87 | 2024-04-14 | 83 | 2 | 8 | Actual |
20311 | 86.93 | 2023-11-15 | 83 | 1 | 11 | Actual |
26365 | 222.30 | 2024-05-14 | 83 | 6 | 8 | Actual |
6261 | 114.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
10692 | 141.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
38488 | 293.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
25382 | 13.53 | 2024-04-14 | 83 | 2 | 11 | Actual |
3216 | 200.00 | 2022-07-16 | 83 | 1 | 8 | Budget |
27986 | 398.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
14350 | 51.82 | 2023-05-15 | 83 | 6 | 11 | Actual |
37593 | 353.00 | 2025-03-15 | 83 | 1 | 7 | Actual |
32821 | 144.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
17565 | 397.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
37914 | 17.78 | 2025-03-15 | 83 | 5 | 11 | Actual |
Generated 2025-06-14 06:58:49.953 UTC