[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 320 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12895 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
24145 | 188.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
37833 | 32.67 | 2025-02-19 | 83 | 2 | 11 | Actual |
22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
28198 | 264.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
10924 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
5649 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
6834 | 103.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
4012 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
25025 | 66.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
4585 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
19338 | 22.04 | 2023-09-21 | 83 | 3 | 11 | Actual |
10379 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
13508 | 341.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
25262 | 179.87 | 2024-03-21 | 83 | 2 | 8 | Actual |
23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
222 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
21540 | 10.33 | 2023-11-22 | 83 | 1 | 12 | Actual |
16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
13846 | 28.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
21039 | 58.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
2207 | 158.66 | 2022-05-22 | 83 | 6 | 8 | Actual |
4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
28372 | 90.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
30571 | 125.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
22014 | 75.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
16688 | 124.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
13543 | 250.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
4446 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
696 | 55.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
31009 | 40.12 | 2024-08-21 | 83 | 2 | 11 | Actual |
5381 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
8281 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
1773 | 98.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
9155 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
15145 | 143.51 | 2023-05-22 | 83 | 2 | 8 | Actual |
16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
21664 | 232.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
23107 | 225.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
15714 | 146.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
2996 | 130.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
28021 | 254.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
6635 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
32876 | 130.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
8505 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
Generated 2025-05-22 00:57:52.119 UTC