[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9623 | 77.00 | 2022-12-07 | 83 | 4 | 6 | Actual |
21933 | 76.00 | 2023-12-07 | 83 | 1 | 6 | Actual |
35328 | 296.00 | 2024-12-07 | 83 | 6 | 7 | Actual |
25733 | 213.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
10319 | 200.00 | 2023-01-07 | 83 | 1 | 4 | Budget |
31837 | 102.00 | 2024-09-07 | 83 | 6 | 6 | Actual |
36478 | 290.00 | 2025-01-07 | 83 | 6 | 7 | Actual |
10984 | 200.00 | 2023-01-07 | 83 | 6 | 7 | Budget |
13318 | 288.97 | 2023-03-09 | 83 | 1 | 8 | Actual |
13900 | 70.00 | 2023-04-08 | 83 | 4 | 6 | Actual |
7287 | 63.00 | 2022-10-09 | 83 | 2 | 6 | Actual |
8032 | 32.00 | 2022-11-09 | 83 | 7 | 3 | Actual |
31697 | 124.00 | 2024-09-07 | 83 | 1 | 6 | Actual |
19929 | 36.00 | 2023-10-09 | 83 | 2 | 6 | Actual |
9479 | 140.00 | 2022-12-07 | 83 | 1 | 6 | Actual |
29735 | 479.88 | 2024-07-08 | 83 | 1 | 8 | Actual |
424 | 200.00 | 2022-04-08 | 83 | 6 | 5 | Budget |
8409 | 55.00 | 2022-11-09 | 83 | 2 | 6 | Actual |
36061 | 480.00 | 2025-01-07 | 83 | 1 | 4 | Actual |
17071 | 169.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
23729 | 224.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
2747 | 110.00 | 2022-06-09 | 83 | 1 | 6 | Actual |
31928 | 311.00 | 2024-09-07 | 83 | 6 | 7 | Actual |
29797 | 261.69 | 2024-07-08 | 83 | 6 | 8 | Actual |
9076 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Budget |
12237 | 98.05 | 2023-02-06 | 83 | 2 | 8 | Actual |
18333 | 37.99 | 2023-08-09 | 83 | 3 | 11 | Actual |
35648 | 115.65 | 2024-12-07 | 83 | 6 | 11 | Actual |
23402 | 52.89 | 2024-01-07 | 83 | 4 | 11 | Actual |
38395 | 235.00 | 2025-03-09 | 83 | 6 | 4 | Actual |
12188 | 245.03 | 2023-02-06 | 83 | 1 | 8 | Actual |
28398 | 69.00 | 2024-06-08 | 83 | 5 | 6 | Actual |
19013 | 94.00 | 2023-09-08 | 83 | 6 | 6 | Actual |
37182 | 90.00 | 2025-02-06 | 83 | 7 | 3 | Actual |
696 | 55.00 | 2022-04-08 | 83 | 5 | 6 | Actual |
26091 | 56.00 | 2024-04-07 | 83 | 4 | 6 | Actual |
27166 | 47.00 | 2024-05-08 | 83 | 2 | 6 | Actual |
33795 | 242.00 | 2024-11-08 | 83 | 6 | 4 | Actual |
39157 | 128.42 | 2025-03-09 | 83 | 1 | 12 | Actual |
29294 | 222.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
12376 | 124.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
36711 | 89.06 | 2025-01-07 | 83 | 3 | 11 | Actual |
4711 | 240.00 | 2022-08-09 | 83 | 1 | 4 | Actual |
12110 | 200.00 | 2023-02-06 | 83 | 6 | 7 | Budget |
895 | 143.00 | 2022-04-08 | 83 | 6 | 7 | Actual |
19338 | 22.04 | 2023-09-08 | 83 | 3 | 11 | Actual |
9202 | 200.00 | 2022-12-07 | 83 | 1 | 4 | Budget |
32902 | 97.00 | 2024-10-08 | 83 | 4 | 6 | Actual |
35706 | 134.80 | 2024-12-07 | 83 | 1 | 12 | Actual |
5381 | 200.00 | 2022-08-09 | 83 | 6 | 7 | Budget |
20099 | 258.00 | 2023-10-09 | 83 | 1 | 7 | Actual |
26117 | 48.00 | 2024-04-07 | 83 | 5 | 6 | Actual |
5648 | 100.00 | 2022-09-08 | 83 | 1 | 3 | Budget |
36443 | 414.00 | 2025-01-07 | 83 | 1 | 7 | Actual |
13038 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
10271 | 30.00 | 2023-01-07 | 83 | 7 | 3 | Budget |
17249 | 70.97 | 2023-07-09 | 83 | 1 | 11 | Actual |
5896 | 200.00 | 2022-09-08 | 83 | 6 | 4 | Budget |
32876 | 130.00 | 2024-10-08 | 83 | 3 | 6 | Actual |
38332 | 64.00 | 2025-03-09 | 83 | 7 | 3 | Actual |
33640 | 344.00 | 2024-11-08 | 83 | 1 | 3 | Actual |
223 | 217.00 | 2022-04-08 | 83 | 1 | 4 | Actual |
33732 | 76.00 | 2024-11-08 | 83 | 7 | 3 | Actual |
25496 | 67.78 | 2024-03-08 | 83 | 6 | 11 | Actual |
1222 | 102.00 | 2022-05-09 | 83 | 6 | 3 | Actual |
36797 | 100.76 | 2025-01-07 | 83 | 6 | 11 | Actual |
8879 | 135.93 | 2022-11-09 | 83 | 2 | 8 | Actual |
13959 | 88.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
8690 | 200.00 | 2022-11-09 | 83 | 1 | 7 | Budget |
31155 | 128.42 | 2024-08-08 | 83 | 1 | 12 | Actual |
30652 | 71.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
32134 | 82.68 | 2024-09-07 | 83 | 2 | 11 | Actual |
13177 | 174.00 | 2023-03-09 | 83 | 1 | 7 | Actual |
9155 | 30.00 | 2022-12-07 | 83 | 7 | 3 | Budget |
8938 | 105.63 | 2022-11-09 | 83 | 6 | 8 | Actual |
2844 | 150.00 | 2022-06-09 | 83 | 3 | 6 | Actual |
16866 | 28.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
26661 | 15.65 | 2024-04-07 | 83 | 6 | 12 | Actual |
20393 | 49.70 | 2023-10-09 | 83 | 4 | 11 | Actual |
9016 | 100.00 | 2022-12-07 | 83 | 1 | 3 | Budget |
6508 | 180.00 | 2022-09-08 | 83 | 6 | 7 | Actual |
22014 | 75.00 | 2023-12-07 | 83 | 4 | 6 | Actual |
18479 | 11.40 | 2023-08-09 | 83 | 1 | 12 | Actual |
12297 | 129.87 | 2023-02-06 | 83 | 6 | 8 | Actual |
8033 | 30.00 | 2022-11-09 | 83 | 7 | 3 | Budget |
35942 | 308.00 | 2025-01-07 | 83 | 1 | 3 | Actual |
9805 | 223.00 | 2022-12-07 | 83 | 1 | 7 | Actual |
11499 | 200.00 | 2023-02-06 | 83 | 6 | 4 | Budget |
2424 | 30.00 | 2022-06-09 | 83 | 7 | 3 | Budget |
22697 | 87.00 | 2024-01-07 | 83 | 7 | 3 | Actual |
26990 | 240.00 | 2024-05-08 | 83 | 6 | 4 | Actual |
22991 | 60.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
423 | 140.00 | 2022-04-08 | 83 | 6 | 5 | Actual |
19632 | 220.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
28106 | 493.00 | 2024-06-08 | 83 | 1 | 4 | Actual |
27577 | 60.33 | 2024-05-08 | 83 | 2 | 11 | Actual |
3869 | 129.00 | 2022-07-09 | 83 | 1 | 6 | Actual |
10133 | 121.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
32248 | 101.82 | 2024-09-07 | 83 | 6 | 11 | Actual |
27869 | 78.45 | 2024-05-08 | 83 | 1 | 13 | Actual |
35096 | 102.00 | 2024-12-07 | 83 | 1 | 6 | Actual |
33404 | 101.82 | 2024-10-08 | 83 | 1 | 12 | Actual |
5243 | 112.00 | 2022-08-09 | 83 | 6 | 6 | Actual |
5089 | 118.00 | 2022-08-09 | 83 | 3 | 6 | Actual |
37245 | 317.00 | 2025-02-06 | 83 | 6 | 4 | Actual |
15862 | 115.00 | 2023-06-09 | 83 | 3 | 6 | Actual |
10738 | 100.00 | 2023-01-07 | 83 | 4 | 6 | Budget |
24431 | 12.46 | 2024-02-06 | 83 | 5 | 11 | Actual |
18816 | 185.00 | 2023-09-08 | 83 | 6 | 5 | Actual |
31426 | 215.00 | 2024-09-07 | 83 | 6 | 3 | Actual |
11766 | 50.00 | 2023-02-06 | 83 | 2 | 6 | Budget |
364 | 172.00 | 2022-04-08 | 83 | 1 | 5 | Actual |
18661 | 47.00 | 2023-09-08 | 83 | 7 | 3 | Actual |
4993 | 100.00 | 2022-08-09 | 83 | 1 | 6 | Budget |
31511 | 423.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
2937 | 50.00 | 2022-06-09 | 83 | 5 | 6 | Budget |
648 | 100.00 | 2022-04-08 | 83 | 4 | 6 | Budget |
26627 | 14.59 | 2024-04-07 | 83 | 1 | 12 | Actual |
33887 | 271.00 | 2024-11-08 | 83 | 6 | 5 | Actual |
9575 | 138.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
10983 | 178.00 | 2023-01-07 | 83 | 6 | 7 | Actual |
977 | 273.81 | 2022-04-08 | 83 | 1 | 8 | Actual |
37338 | 248.00 | 2025-02-06 | 83 | 6 | 5 | Actual |
33972 | 40.00 | 2024-11-08 | 83 | 2 | 6 | Actual |
Generated 2025-05-08 13:45:51.842 UTC