[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1024 > < TAKE 120 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16360 | 43.31 | 2023-06-22 | 83 | 6 | 11 | Actual |
28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
17977 | 36.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
37536 | 118.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
6213 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
4338 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
25084 | 95.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
13664 | 153.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
21933 | 76.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
5711 | 83.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
6586 | 266.24 | 2022-09-21 | 83 | 1 | 8 | Actual |
26956 | 372.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
35852 | 167.92 | 2024-12-20 | 83 | 2 | 13 | Actual |
10515 | 146.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
11062 | 295.03 | 2023-01-20 | 83 | 1 | 8 | Actual |
26990 | 240.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
24264 | 234.42 | 2024-02-19 | 83 | 6 | 8 | Actual |
22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
15237 | 80.55 | 2023-05-22 | 83 | 1 | 11 | Actual |
27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
38898 | 237.45 | 2025-03-22 | 83 | 6 | 8 | Actual |
16946 | 46.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
6117 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
14408 | 9.27 | 2023-04-21 | 83 | 1 | 12 | Actual |
19957 | 111.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
23701 | 42.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
13926 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
21749 | 196.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
12236 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
9017 | 127.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
39038 | 127.36 | 2025-03-22 | 83 | 4 | 11 | Actual |
30091 | 173.10 | 2024-07-21 | 83 | 6 | 12 | Actual |
505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
11310 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
7628 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
23822 | 179.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
15179 | 166.24 | 2023-05-22 | 83 | 6 | 8 | Actual |
34496 | 167.78 | 2024-11-21 | 83 | 6 | 11 | Actual |
10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
37451 | 120.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
18901 | 39.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
3590 | 280.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
25554 | 8.21 | 2024-03-21 | 83 | 1 | 12 | Actual |
30513 | 241.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
2473 | 285.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
27246 | 50.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
32763 | 282.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
7336 | 138.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
24350 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
37210 | 471.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
8282 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
19070 | 265.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
20539 | 5.01 | 2023-10-22 | 83 | 2 | 12 | Actual |
13319 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
13428 | 191.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
26534 | 11.40 | 2024-04-20 | 83 | 5 | 11 | Actual |
23520 | 10.33 | 2024-01-20 | 83 | 1 | 12 | Actual |
174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
Generated 2025-05-22 02:37:53.073 UTC