[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 509 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37805 | 136.93 | 2025-02-21 | 83 | 1 | 11 | Actual |
16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
8220 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
23017 | 67.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
33466 | 170.98 | 2024-10-23 | 83 | 6 | 12 | Actual |
12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
27604 | 128.42 | 2024-05-23 | 83 | 3 | 11 | Actual |
9992 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
12990 | 112.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
20454 | 48.63 | 2023-10-24 | 83 | 6 | 11 | Actual |
36095 | 284.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
6261 | 114.00 | 2022-09-23 | 83 | 4 | 6 | Actual |
10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
27336 | 332.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
5509 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
29910 | 110.34 | 2024-07-23 | 83 | 3 | 11 | Actual |
13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
33346 | 113.53 | 2024-10-23 | 83 | 6 | 11 | Actual |
22640 | 202.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
18689 | 220.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
21540 | 10.33 | 2023-11-24 | 83 | 1 | 12 | Actual |
38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
4121 | 100.00 | 2022-07-24 | 83 | 6 | 6 | Budget |
23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
3265 | 114.72 | 2022-06-24 | 83 | 2 | 8 | Actual |
25915 | 234.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
26209 | 320.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
12236 | 80.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
19425 | 67.78 | 2023-09-23 | 83 | 6 | 11 | Actual |
504 | 100.00 | 2022-04-23 | 83 | 1 | 6 | Budget |
13367 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
9202 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
37001 | 181.96 | 2025-01-22 | 83 | 2 | 13 | Actual |
5648 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
8080 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
14466 | 13.53 | 2023-04-23 | 83 | 6 | 12 | Actual |
32550 | 209.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
14113 | 338.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
23996 | 77.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
3966 | 136.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
9400 | 185.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
15621 | 183.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
4711 | 240.00 | 2022-08-24 | 83 | 1 | 4 | Actual |
24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
7816 | 108.66 | 2022-10-24 | 83 | 6 | 8 | Actual |
28523 | 247.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
9623 | 77.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
15024 | 295.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
25025 | 66.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
4663 | 42.00 | 2022-08-24 | 83 | 7 | 3 | Actual |
35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
2531 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
21367 | 34.80 | 2023-11-24 | 83 | 2 | 11 | Actual |
19809 | 163.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
18360 | 37.99 | 2023-08-24 | 83 | 4 | 11 | Actual |
25354 | 86.93 | 2024-03-23 | 83 | 1 | 11 | Actual |
19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
9575 | 138.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
21721 | 43.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
7488 | 86.00 | 2022-10-24 | 83 | 6 | 6 | Actual |
4851 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
13177 | 174.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
4200 | 158.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
8831 | 231.39 | 2022-11-24 | 83 | 1 | 8 | Actual |
20393 | 49.70 | 2023-10-24 | 83 | 4 | 11 | Actual |
22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
23609 | 331.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
175 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Actual |
5322 | 169.00 | 2022-08-24 | 83 | 1 | 7 | Actual |
38125 | 113.53 | 2025-02-21 | 83 | 1 | 13 | Actual |
31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
25733 | 213.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
38686 | 117.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
28964 | 153.95 | 2024-06-23 | 83 | 6 | 12 | Actual |
26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
16125 | 157.14 | 2023-06-24 | 83 | 2 | 8 | Actual |
37536 | 118.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
695 | 50.00 | 2022-04-23 | 83 | 5 | 6 | Budget |
12846 | 109.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
35151 | 132.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
11437 | 260.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
3965 | 100.00 | 2022-07-24 | 83 | 3 | 6 | Budget |
38033 | 23.10 | 2025-02-21 | 83 | 2 | 12 | Actual |
31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
Generated 2025-05-23 20:19:29.885 UTC