[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 495 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
222 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
12768 | 100.00 | 2023-04-15 | 83 | 6 | 5 | Budget |
38743 | 397.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
30711 | 90.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
37914 | 17.78 | 2025-03-15 | 83 | 5 | 11 | Actual |
7336 | 138.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
29735 | 479.88 | 2024-08-14 | 83 | 1 | 8 | Actual |
23552 | 12.46 | 2024-02-13 | 83 | 6 | 12 | Actual |
18306 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
3917 | 64.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
6165 | 50.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
10192 | 89.00 | 2023-02-13 | 83 | 6 | 3 | Actual |
36916 | 151.83 | 2025-02-13 | 83 | 6 | 12 | Actual |
11863 | 100.00 | 2023-03-15 | 83 | 4 | 6 | Budget |
423 | 140.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
15319 | 50.76 | 2023-06-15 | 83 | 4 | 11 | Actual |
26719 | 74.94 | 2024-05-14 | 83 | 1 | 13 | Actual |
4199 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
19689 | 94.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
17925 | 125.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
23764 | 167.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
18360 | 37.99 | 2023-09-15 | 83 | 4 | 11 | Actual |
39277 | 122.31 | 2025-04-15 | 83 | 1 | 13 | Actual |
10270 | 36.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
28198 | 264.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
1550 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
22370 | 35.87 | 2024-01-13 | 83 | 2 | 11 | Actual |
29231 | 96.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
28701 | 185.87 | 2024-07-15 | 83 | 1 | 11 | Actual |
37210 | 471.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
23375 | 45.44 | 2024-02-13 | 83 | 3 | 11 | Actual |
27658 | 44.38 | 2024-06-14 | 83 | 5 | 11 | Actual |
3789 | 206.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
5710 | 80.00 | 2022-10-15 | 83 | 6 | 3 | Budget |
1959 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
12297 | 129.87 | 2023-03-15 | 83 | 6 | 8 | Actual |
10984 | 200.00 | 2023-02-13 | 83 | 6 | 7 | Budget |
7160 | 157.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
36855 | 96.51 | 2025-02-13 | 83 | 1 | 12 | Actual |
16039 | 230.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
20959 | 30.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
8361 | 153.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
29139 | 397.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
9155 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
22965 | 103.00 | 2024-02-13 | 83 | 3 | 6 | Actual |
6367 | 79.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
18781 | 131.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
21630 | 312.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
6366 | 100.00 | 2022-10-15 | 83 | 6 | 6 | Budget |
38778 | 255.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
12944 | 100.00 | 2023-04-15 | 83 | 3 | 6 | Budget |
14642 | 209.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
34701 | 171.43 | 2024-12-15 | 83 | 2 | 13 | Actual |
8032 | 32.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
18816 | 185.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
31217 | 188.00 | 2024-09-14 | 83 | 6 | 12 | Actual |
33258 | 69.91 | 2024-11-14 | 83 | 2 | 11 | Actual |
5896 | 200.00 | 2022-10-15 | 83 | 6 | 4 | Budget |
223 | 217.00 | 2022-05-15 | 83 | 1 | 4 | Actual |
28783 | 96.51 | 2024-07-15 | 83 | 4 | 11 | Actual |
38332 | 64.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
8081 | 256.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
4711 | 240.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
16688 | 124.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
21749 | 196.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
33432 | 24.16 | 2024-11-14 | 83 | 2 | 12 | Actual |
22515 | 5.01 | 2024-01-13 | 83 | 1 | 12 | Actual |
9865 | 139.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
24231 | 169.27 | 2024-03-14 | 83 | 2 | 8 | Actual |
2746 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
32763 | 282.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
2099 | 260.18 | 2022-06-15 | 83 | 1 | 8 | Actual |
3591 | 245.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
20454 | 48.63 | 2023-11-15 | 83 | 6 | 11 | Actual |
18955 | 55.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
29971 | 116.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
12894 | 42.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
23942 | 18.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
20253 | 222.30 | 2023-11-15 | 83 | 6 | 8 | Actual |
30300 | 242.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
2843 | 200.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
16839 | 111.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
19541 | 11.40 | 2023-10-15 | 83 | 6 | 12 | Actual |
7020 | 162.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
7627 | 191.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
31986 | 478.36 | 2024-10-14 | 83 | 1 | 8 | Actual |
11062 | 295.03 | 2023-02-13 | 83 | 1 | 8 | Actual |
15411 | 8.21 | 2023-06-15 | 83 | 1 | 12 | Actual |
31036 | 117.78 | 2024-09-14 | 83 | 3 | 11 | Actual |
10786 | 68.00 | 2023-02-13 | 83 | 5 | 6 | Actual |
12847 | 100.00 | 2023-04-15 | 83 | 1 | 6 | Budget |
19983 | 69.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
33795 | 242.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
9576 | 100.00 | 2023-01-13 | 83 | 3 | 6 | Budget |
11719 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
34825 | 224.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
1165 | 142.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
23348 | 41.19 | 2024-02-13 | 83 | 2 | 11 | Actual |
10643 | 50.00 | 2023-02-13 | 83 | 2 | 6 | Budget |
17157 | 126.84 | 2023-08-15 | 83 | 2 | 8 | Actual |
19392 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
35506 | 146.51 | 2025-01-13 | 83 | 1 | 11 | Actual |
37503 | 71.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
1773 | 98.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
24404 | 53.95 | 2024-03-14 | 83 | 4 | 11 | Actual |
10691 | 100.00 | 2023-02-13 | 83 | 3 | 6 | Budget |
18479 | 11.40 | 2023-09-15 | 83 | 1 | 12 | Actual |
11388 | 30.00 | 2023-03-15 | 83 | 7 | 3 | Budget |
2747 | 110.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
2020 | 100.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
13366 | 146.54 | 2023-04-15 | 83 | 2 | 8 | Actual |
32425 | 224.06 | 2024-10-14 | 83 | 2 | 13 | Actual |
14523 | 296.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
13240 | 200.00 | 2023-04-15 | 83 | 6 | 7 | Budget |
6507 | 200.00 | 2022-10-15 | 83 | 6 | 7 | Budget |
6586 | 266.24 | 2022-10-15 | 83 | 1 | 8 | Actual |
14235 | 67.78 | 2023-05-15 | 83 | 1 | 11 | Actual |
25915 | 234.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
Generated 2025-06-14 18:20:27.985 UTC