[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 158 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
895 | 143.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
35386 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
14053 | 238.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
7238 | 136.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
38360 | 450.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
Generated 2025-05-22 03:30:50.501 UTC