[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1002 > < TAKE 125 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1880 | 88.00 | 2021-11-13 | 83 | 6 | 6 | Actual |
37033 | 157.40 | 2024-07-14 | 83 | 6 | 13 | Actual |
2609 | 200.00 | 2021-12-14 | 83 | 1 | 5 | Budget |
11388 | 30.00 | 2022-08-13 | 83 | 7 | 3 | Budget |
30571 | 125.00 | 2024-02-13 | 83 | 1 | 6 | Actual |
28021 | 254.00 | 2023-12-14 | 83 | 6 | 3 | Actual |
21721 | 43.00 | 2023-06-13 | 83 | 7 | 3 | Actual |
24582 | 12.46 | 2023-08-13 | 83 | 6 | 12 | Actual |
9016 | 100.00 | 2022-06-13 | 83 | 1 | 3 | Budget |
13319 | 200.00 | 2022-09-13 | 83 | 1 | 8 | Budget |
2667 | 200.00 | 2021-12-14 | 83 | 6 | 5 | Actual |
20366 | 22.04 | 2023-04-15 | 83 | 3 | 11 | Actual |
38898 | 237.45 | 2024-09-13 | 83 | 6 | 8 | Actual |
6214 | 140.00 | 2022-03-15 | 83 | 3 | 6 | Actual |
30803 | 276.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
8830 | 200.00 | 2022-05-16 | 83 | 1 | 8 | Budget |
9866 | 200.00 | 2022-06-13 | 83 | 6 | 7 | Budget |
15807 | 100.00 | 2022-12-14 | 83 | 1 | 6 | Actual |
34176 | 222.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
14141 | 137.45 | 2022-10-13 | 83 | 2 | 8 | Actual |
1408 | 154.00 | 2021-11-13 | 83 | 6 | 4 | Actual |
13959 | 88.00 | 2022-10-13 | 83 | 6 | 6 | Actual |
32340 | 168.85 | 2024-03-14 | 83 | 6 | 12 | Actual |
16746 | 185.00 | 2023-01-13 | 83 | 1 | 5 | Actual |
20747 | 241.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
2747 | 110.00 | 2021-12-14 | 83 | 1 | 6 | Actual |
6261 | 114.00 | 2022-03-15 | 83 | 4 | 6 | Actual |
4446 | 100.00 | 2022-01-13 | 83 | 6 | 8 | Budget |
26453 | 43.31 | 2023-10-13 | 83 | 2 | 11 | Actual |
4773 | 200.00 | 2022-02-13 | 83 | 6 | 4 | Budget |
25084 | 95.00 | 2023-09-13 | 83 | 6 | 6 | Actual |
6835 | 90.00 | 2022-04-15 | 83 | 6 | 3 | Budget |
24639 | 372.00 | 2023-09-13 | 83 | 1 | 3 | Actual |
12565 | 200.00 | 2022-09-13 | 83 | 1 | 4 | Budget |
23320 | 63.53 | 2023-07-14 | 83 | 1 | 11 | Actual |
1222 | 102.00 | 2021-11-13 | 83 | 6 | 3 | Actual |
22251 | 148.05 | 2023-06-13 | 83 | 2 | 8 | Actual |
31334 | 159.15 | 2024-02-13 | 83 | 6 | 13 | Actual |
17925 | 125.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
14827 | 92.00 | 2022-11-13 | 83 | 1 | 6 | Actual |
12047 | 200.00 | 2022-08-13 | 83 | 1 | 7 | Budget |
19013 | 94.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
37338 | 248.00 | 2024-08-13 | 83 | 6 | 5 | Actual |
8752 | 169.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
2891 | 101.00 | 2021-12-14 | 83 | 4 | 6 | Actual |
2207 | 158.66 | 2021-11-13 | 83 | 6 | 8 | Actual |
5381 | 200.00 | 2022-02-13 | 83 | 6 | 7 | Budget |
26332 | 231.39 | 2023-10-13 | 83 | 2 | 8 | Actual |
34733 | 141.61 | 2024-05-15 | 83 | 6 | 13 | Actual |
4199 | 200.00 | 2022-01-13 | 83 | 1 | 7 | Budget |
36711 | 89.06 | 2024-07-14 | 83 | 3 | 11 | Actual |
33312 | 72.04 | 2024-04-14 | 83 | 4 | 11 | Actual |
1819 | 50.00 | 2021-11-13 | 83 | 5 | 6 | Budget |
12768 | 100.00 | 2022-09-13 | 83 | 6 | 5 | Budget |
26779 | 162.66 | 2023-10-13 | 83 | 6 | 13 | Actual |
31183 | 44.38 | 2024-02-13 | 83 | 2 | 12 | Actual |
16894 | 106.00 | 2023-01-13 | 83 | 3 | 6 | Actual |
16245 | 11.40 | 2022-12-14 | 83 | 2 | 11 | Actual |
30768 | 358.00 | 2024-02-13 | 83 | 1 | 7 | Actual |
6961 | 200.00 | 2022-04-15 | 83 | 1 | 4 | Budget |
6912 | 33.00 | 2022-04-15 | 83 | 7 | 3 | Actual |
17719 | 137.00 | 2023-02-13 | 83 | 6 | 4 | Actual |
12438 | 80.00 | 2022-09-13 | 83 | 6 | 3 | Budget |
10786 | 68.00 | 2022-07-14 | 83 | 5 | 6 | Actual |
27896 | 234.59 | 2023-11-13 | 83 | 2 | 13 | Actual |
39185 | 56.08 | 2024-09-13 | 83 | 2 | 12 | Actual |
9575 | 138.00 | 2022-06-13 | 83 | 3 | 6 | Actual |
6116 | 107.00 | 2022-03-15 | 83 | 1 | 6 | Actual |
6367 | 79.00 | 2022-03-15 | 83 | 6 | 6 | Actual |
5090 | 100.00 | 2022-02-13 | 83 | 3 | 6 | Budget |
29472 | 38.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
26480 | 49.70 | 2023-10-13 | 83 | 3 | 11 | Actual |
6960 | 220.00 | 2022-04-15 | 83 | 1 | 4 | Actual |
33346 | 113.53 | 2024-04-14 | 83 | 6 | 11 | Actual |
22548 | 17.78 | 2023-06-13 | 83 | 6 | 12 | Actual |
24054 | 67.00 | 2023-08-13 | 83 | 6 | 6 | Actual |
30300 | 242.00 | 2024-02-13 | 83 | 6 | 3 | Actual |
7160 | 157.00 | 2022-04-15 | 83 | 6 | 5 | Actual |
6634 | 135.93 | 2022-03-15 | 83 | 2 | 8 | Actual |
18333 | 37.99 | 2023-02-13 | 83 | 3 | 11 | Actual |
29642 | 383.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
30208 | 155.64 | 2024-01-13 | 83 | 6 | 13 | Actual |
10193 | 80.00 | 2022-07-14 | 83 | 6 | 3 | Budget |
27194 | 150.00 | 2023-11-13 | 83 | 3 | 6 | Actual |
36797 | 100.76 | 2024-07-14 | 83 | 6 | 11 | Actual |
21281 | 169.27 | 2023-05-16 | 83 | 6 | 8 | Actual |
34408 | 101.82 | 2024-05-15 | 83 | 3 | 11 | Actual |
24404 | 53.95 | 2023-08-13 | 83 | 4 | 11 | Actual |
25581 | 6.08 | 2023-09-13 | 83 | 2 | 12 | Actual |
30385 | 393.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
28581 | 554.12 | 2023-12-14 | 83 | 1 | 8 | Actual |
28643 | 214.72 | 2023-12-14 | 83 | 6 | 8 | Actual |
39304 | 231.08 | 2024-09-13 | 83 | 2 | 13 | Actual |
7707 | 226.84 | 2022-04-15 | 83 | 1 | 8 | Actual |
30265 | 417.00 | 2024-02-13 | 83 | 1 | 3 | Actual |
29352 | 293.00 | 2024-01-13 | 83 | 1 | 5 | Actual |
34882 | 94.00 | 2024-06-13 | 83 | 7 | 3 | Actual |
4852 | 209.00 | 2022-02-13 | 83 | 1 | 5 | Actual |
7567 | 264.00 | 2022-04-15 | 83 | 1 | 7 | Actual |
22424 | 53.95 | 2023-06-13 | 83 | 4 | 11 | Actual |
2425 | 35.00 | 2021-12-14 | 83 | 7 | 3 | Actual |
Generated 2024-11-13 04:02:19.613 UTC