[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1020 > < TAKE 120 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2746 | 100.00 | 2022-07-10 | 83 | 1 | 6 | Budget |
34176 | 222.00 | 2024-12-09 | 83 | 6 | 7 | Actual |
33312 | 72.04 | 2024-11-08 | 83 | 4 | 11 | Actual |
1960 | 190.00 | 2022-06-09 | 83 | 1 | 7 | Actual |
28783 | 96.51 | 2024-07-09 | 83 | 4 | 11 | Actual |
6835 | 90.00 | 2022-11-09 | 83 | 6 | 3 | Budget |
15059 | 227.00 | 2023-06-09 | 83 | 6 | 7 | Actual |
8458 | 140.00 | 2022-12-10 | 83 | 3 | 6 | Actual |
8690 | 200.00 | 2022-12-10 | 83 | 1 | 7 | Budget |
13178 | 200.00 | 2023-04-09 | 83 | 1 | 7 | Budget |
10379 | 200.00 | 2023-02-07 | 83 | 6 | 4 | Budget |
3075 | 200.00 | 2022-07-10 | 83 | 1 | 7 | Budget |
10984 | 200.00 | 2023-02-07 | 83 | 6 | 7 | Budget |
6038 | 200.00 | 2022-10-09 | 83 | 6 | 5 | Budget |
8552 | 50.00 | 2022-12-10 | 83 | 5 | 6 | Budget |
20840 | 177.00 | 2023-12-10 | 83 | 1 | 5 | Actual |
2019 | 151.00 | 2022-06-09 | 83 | 6 | 7 | Actual |
36273 | 36.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
16360 | 43.31 | 2023-07-10 | 83 | 6 | 11 | Actual |
1550 | 200.00 | 2022-06-09 | 83 | 6 | 5 | Budget |
18816 | 185.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
38152 | 141.61 | 2025-03-09 | 83 | 2 | 13 | Actual |
30678 | 58.00 | 2024-09-08 | 83 | 5 | 6 | Actual |
4200 | 158.00 | 2022-08-09 | 83 | 1 | 7 | Actual |
23915 | 113.00 | 2024-03-08 | 83 | 1 | 6 | Actual |
10270 | 36.00 | 2023-02-07 | 83 | 7 | 3 | Actual |
8937 | 80.00 | 2022-12-10 | 83 | 6 | 8 | Budget |
26453 | 43.31 | 2024-05-08 | 83 | 2 | 11 | Actual |
20874 | 181.00 | 2023-12-10 | 83 | 6 | 5 | Actual |
18661 | 47.00 | 2023-10-09 | 83 | 7 | 3 | Actual |
5648 | 100.00 | 2022-10-09 | 83 | 1 | 3 | Budget |
2425 | 35.00 | 2022-07-10 | 83 | 7 | 3 | Actual |
25581 | 6.08 | 2024-04-08 | 83 | 2 | 12 | Actual |
10845 | 100.00 | 2023-02-07 | 83 | 6 | 6 | Budget |
29855 | 184.81 | 2024-08-08 | 83 | 1 | 11 | Actual |
29174 | 217.00 | 2024-08-08 | 83 | 6 | 3 | Actual |
2472 | 200.00 | 2022-07-10 | 83 | 1 | 4 | Budget |
35825 | 81.96 | 2025-01-07 | 83 | 1 | 13 | Actual |
32306 | 124.17 | 2024-10-08 | 83 | 1 | 12 | Actual |
363 | 200.00 | 2022-05-09 | 83 | 1 | 5 | Budget |
15265 | 13.53 | 2023-06-09 | 83 | 2 | 11 | Actual |
4199 | 200.00 | 2022-08-09 | 83 | 1 | 7 | Budget |
13602 | 91.00 | 2023-05-09 | 83 | 7 | 3 | Actual |
1880 | 88.00 | 2022-06-09 | 83 | 6 | 6 | Actual |
24793 | 104.00 | 2024-04-08 | 83 | 6 | 4 | Actual |
5837 | 278.00 | 2022-10-09 | 83 | 1 | 4 | Actual |
34084 | 92.00 | 2024-12-09 | 83 | 6 | 6 | Actual |
11063 | 200.00 | 2023-02-07 | 83 | 1 | 8 | Budget |
23729 | 224.00 | 2024-03-08 | 83 | 1 | 4 | Actual |
4120 | 137.00 | 2022-08-09 | 83 | 6 | 6 | Actual |
22910 | 89.00 | 2024-02-07 | 83 | 1 | 6 | Actual |
38005 | 86.93 | 2025-03-09 | 83 | 1 | 12 | Actual |
11816 | 137.00 | 2023-03-09 | 83 | 3 | 6 | Actual |
19902 | 95.00 | 2023-11-09 | 83 | 1 | 6 | Actual |
37503 | 71.00 | 2025-03-09 | 83 | 5 | 6 | Actual |
8505 | 80.00 | 2022-12-10 | 83 | 4 | 6 | Budget |
19225 | 157.14 | 2023-10-09 | 83 | 6 | 8 | Actual |
14882 | 109.00 | 2023-06-09 | 83 | 3 | 6 | Actual |
14827 | 92.00 | 2023-06-09 | 83 | 1 | 6 | Actual |
22937 | 21.00 | 2024-02-07 | 83 | 2 | 6 | Actual |
8219 | 184.00 | 2022-12-10 | 83 | 1 | 5 | Actual |
7895 | 114.00 | 2022-12-10 | 83 | 1 | 3 | Actual |
22223 | 295.03 | 2024-01-07 | 83 | 1 | 8 | Actual |
1881 | 100.00 | 2022-06-09 | 83 | 6 | 6 | Budget |
15237 | 80.55 | 2023-06-09 | 83 | 1 | 11 | Actual |
15834 | 20.00 | 2023-07-10 | 83 | 2 | 6 | Actual |
21933 | 76.00 | 2024-01-07 | 83 | 1 | 6 | Actual |
18689 | 220.00 | 2023-10-09 | 83 | 1 | 4 | Actual |
1677 | 49.00 | 2022-06-09 | 83 | 2 | 6 | Actual |
32014 | 257.15 | 2024-10-08 | 83 | 2 | 8 | Actual |
7100 | 152.00 | 2022-11-09 | 83 | 1 | 5 | Actual |
14466 | 13.53 | 2023-05-09 | 83 | 6 | 12 | Actual |
32902 | 97.00 | 2024-11-08 | 83 | 4 | 6 | Actual |
15319 | 50.76 | 2023-06-09 | 83 | 4 | 11 | Actual |
25436 | 34.80 | 2024-04-08 | 83 | 4 | 11 | Actual |
9806 | 200.00 | 2023-01-07 | 83 | 1 | 7 | Budget |
94 | 102.00 | 2022-05-09 | 83 | 6 | 3 | Actual |
976 | 200.00 | 2022-05-09 | 83 | 1 | 8 | Budget |
28523 | 247.00 | 2024-07-09 | 83 | 6 | 7 | Actual |
35177 | 80.00 | 2025-01-07 | 83 | 4 | 6 | Actual |
16781 | 185.00 | 2023-08-09 | 83 | 6 | 5 | Actual |
1300 | 30.00 | 2022-06-09 | 83 | 7 | 3 | Budget |
21988 | 122.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
Generated 2025-06-08 14:27:56.263 UTC