[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 191 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26365 | 222.30 | 2024-04-09 | 83 | 6 | 8 | Actual |
20311 | 86.93 | 2023-10-11 | 83 | 1 | 11 | Actual |
11909 | 45.00 | 2023-02-08 | 83 | 5 | 6 | Actual |
9342 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Budget |
20627 | 372.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
31183 | 44.38 | 2024-08-10 | 83 | 2 | 12 | Actual |
38601 | 155.00 | 2025-03-11 | 83 | 3 | 6 | Actual |
26209 | 320.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
6213 | 100.00 | 2022-09-10 | 83 | 3 | 6 | Budget |
38152 | 141.61 | 2025-02-08 | 83 | 2 | 13 | Actual |
1223 | 90.00 | 2022-05-11 | 83 | 6 | 3 | Budget |
32014 | 257.15 | 2024-09-09 | 83 | 2 | 8 | Actual |
6960 | 220.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
22457 | 84.80 | 2023-12-09 | 83 | 6 | 11 | Actual |
33258 | 69.91 | 2024-10-10 | 83 | 2 | 11 | Actual |
5242 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
10379 | 200.00 | 2023-01-09 | 83 | 6 | 4 | Budget |
7489 | 100.00 | 2022-10-11 | 83 | 6 | 6 | Budget |
7099 | 200.00 | 2022-10-11 | 83 | 1 | 5 | Budget |
6635 | 100.00 | 2022-09-10 | 83 | 2 | 8 | Budget |
5508 | 160.18 | 2022-08-11 | 83 | 2 | 8 | Actual |
4338 | 200.00 | 2022-07-11 | 83 | 1 | 8 | Budget |
9726 | 100.00 | 2022-12-09 | 83 | 6 | 6 | Budget |
28291 | 135.00 | 2024-06-10 | 83 | 1 | 6 | Actual |
29797 | 261.69 | 2024-07-10 | 83 | 6 | 8 | Actual |
3868 | 100.00 | 2022-07-11 | 83 | 1 | 6 | Budget |
9016 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
36855 | 96.51 | 2025-01-09 | 83 | 1 | 12 | Actual |
5460 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
1550 | 200.00 | 2022-05-11 | 83 | 6 | 5 | Budget |
8611 | 100.00 | 2022-11-11 | 83 | 6 | 6 | Budget |
37338 | 248.00 | 2025-02-08 | 83 | 6 | 5 | Actual |
1820 | 44.00 | 2022-05-11 | 83 | 5 | 6 | Actual |
7021 | 200.00 | 2022-10-11 | 83 | 6 | 4 | Budget |
8751 | 200.00 | 2022-11-11 | 83 | 6 | 7 | Budget |
18333 | 37.99 | 2023-08-11 | 83 | 3 | 11 | Actual |
23050 | 95.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
2207 | 158.66 | 2022-05-11 | 83 | 6 | 8 | Actual |
14676 | 114.00 | 2023-05-11 | 83 | 6 | 4 | Actual |
6774 | 100.00 | 2022-10-11 | 83 | 1 | 3 | Budget |
6695 | 100.00 | 2022-09-10 | 83 | 6 | 8 | Budget |
1488 | 238.00 | 2022-05-11 | 83 | 1 | 5 | Actual |
5183 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
36765 | 43.31 | 2025-01-09 | 83 | 5 | 11 | Actual |
2424 | 30.00 | 2022-06-11 | 83 | 7 | 3 | Budget |
25698 | 293.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
6834 | 103.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
14882 | 109.00 | 2023-05-11 | 83 | 3 | 6 | Actual |
18981 | 41.00 | 2023-09-10 | 83 | 5 | 6 | Actual |
32248 | 101.82 | 2024-09-09 | 83 | 6 | 11 | Actual |
21281 | 169.27 | 2023-11-11 | 83 | 6 | 8 | Actual |
10923 | 197.00 | 2023-01-09 | 83 | 1 | 7 | Actual |
35386 | 466.24 | 2024-12-09 | 83 | 1 | 8 | Actual |
28346 | 163.00 | 2024-06-10 | 83 | 3 | 6 | Actual |
7336 | 138.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
27166 | 47.00 | 2024-05-10 | 83 | 2 | 6 | Actual |
29294 | 222.00 | 2024-07-10 | 83 | 6 | 4 | Actual |
18479 | 11.40 | 2023-08-11 | 83 | 1 | 12 | Actual |
16272 | 36.93 | 2023-06-11 | 83 | 3 | 11 | Actual |
23701 | 42.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
21367 | 34.80 | 2023-11-11 | 83 | 2 | 11 | Actual |
31036 | 117.78 | 2024-08-10 | 83 | 3 | 11 | Actual |
Generated 2025-05-10 16:59:49.550 UTC