[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 343 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24145 | 188.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
20192 | 328.36 | 2023-11-15 | 83 | 1 | 8 | Actual |
26425 | 101.82 | 2024-05-14 | 83 | 1 | 11 | Actual |
26037 | 21.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
283 | 100.00 | 2022-05-15 | 83 | 6 | 4 | Budget |
15145 | 143.51 | 2023-06-15 | 83 | 2 | 8 | Actual |
21749 | 196.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
24350 | 26.29 | 2024-03-14 | 83 | 2 | 11 | Actual |
14263 | 13.53 | 2023-05-15 | 83 | 2 | 11 | Actual |
8408 | 60.00 | 2022-12-16 | 83 | 2 | 6 | Budget |
14734 | 194.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
1348 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
8831 | 231.39 | 2022-12-16 | 83 | 1 | 8 | Actual |
28701 | 185.87 | 2024-07-15 | 83 | 1 | 11 | Actual |
21875 | 125.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
13508 | 341.00 | 2023-05-15 | 83 | 1 | 3 | Actual |
38183 | 266.17 | 2025-03-15 | 83 | 6 | 13 | Actual |
30768 | 358.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
37914 | 17.78 | 2025-03-15 | 83 | 5 | 11 | Actual |
21039 | 58.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
8937 | 80.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
38778 | 255.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
32048 | 254.12 | 2024-10-14 | 83 | 6 | 8 | Actual |
29500 | 153.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
34496 | 167.78 | 2024-12-15 | 83 | 6 | 11 | Actual |
16125 | 157.14 | 2023-07-16 | 83 | 2 | 8 | Actual |
22040 | 43.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
37947 | 123.10 | 2025-03-15 | 83 | 6 | 11 | Actual |
12990 | 112.00 | 2023-04-15 | 83 | 4 | 6 | Actual |
8141 | 175.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
5569 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
29022 | 122.31 | 2024-07-15 | 83 | 1 | 13 | Actual |
21482 | 51.82 | 2023-12-16 | 83 | 6 | 11 | Actual |
32821 | 144.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
27631 | 100.76 | 2024-06-14 | 83 | 4 | 11 | Actual |
24731 | 42.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
35177 | 80.00 | 2025-01-13 | 83 | 4 | 6 | Actual |
423 | 140.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
2424 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
18874 | 74.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
23764 | 167.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
11251 | 158.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
14882 | 109.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
17977 | 36.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
2347 | 90.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
5460 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
19013 | 94.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
8219 | 184.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
22818 | 173.00 | 2024-02-13 | 83 | 1 | 5 | Actual |
39219 | 211.40 | 2025-04-15 | 83 | 6 | 12 | Actual |
21630 | 312.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
2019 | 151.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
26568 | 52.89 | 2024-05-14 | 83 | 6 | 11 | Actual |
27750 | 136.93 | 2024-06-14 | 83 | 1 | 12 | Actual |
7628 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
20662 | 221.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
8505 | 80.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
3264 | 90.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
35734 | 56.08 | 2025-01-13 | 83 | 2 | 12 | Actual |
36478 | 290.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
553 | 46.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
9622 | 80.00 | 2023-01-13 | 83 | 4 | 6 | Budget |
7429 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
3323 | 155.63 | 2022-07-16 | 83 | 6 | 8 | Actual |
Generated 2025-06-14 16:22:52.267 UTC