[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1028 > < TAKE 112 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
12943 | 128.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
283 | 100.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
10516 | 100.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
4585 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
9479 | 140.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
4012 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
34295 | 219.27 | 2024-11-22 | 83 | 6 | 8 | Actual |
18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
Generated 2025-05-22 05:46:20.285 UTC