[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 515 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2147 | 151.08 | 2022-05-21 | 83 | 2 | 8 | Actual |
16004 | 256.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
14967 | 79.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
9622 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
36386 | 104.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
12990 | 112.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
4662 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
24022 | 64.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
2610 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
10845 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
15411 | 8.21 | 2023-05-21 | 83 | 1 | 12 | Actual |
5460 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
28729 | 51.82 | 2024-06-20 | 83 | 2 | 11 | Actual |
15714 | 146.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
2937 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
14642 | 209.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
31894 | 371.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
36188 | 207.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
3324 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
22515 | 5.01 | 2023-12-19 | 83 | 1 | 12 | Actual |
4387 | 178.36 | 2022-07-21 | 83 | 2 | 8 | Actual |
14235 | 67.78 | 2023-04-20 | 83 | 1 | 11 | Actual |
19392 | 28.42 | 2023-09-20 | 83 | 5 | 11 | Actual |
10378 | 135.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
24851 | 143.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
17071 | 169.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
3591 | 245.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
26871 | 282.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
12297 | 129.87 | 2023-02-18 | 83 | 6 | 8 | Actual |
3965 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
27491 | 211.69 | 2024-05-20 | 83 | 6 | 8 | Actual |
15888 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
1487 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
34176 | 222.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
32607 | 118.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
31604 | 279.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
16326 | 13.53 | 2023-06-21 | 83 | 5 | 11 | Actual |
5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
22284 | 158.66 | 2023-12-19 | 83 | 6 | 8 | Actual |
37396 | 116.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
1772 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
26956 | 372.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
29294 | 222.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
8080 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
2286 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
13428 | 191.99 | 2023-03-21 | 83 | 6 | 8 | Actual |
32106 | 167.78 | 2024-09-19 | 83 | 1 | 11 | Actual |
649 | 84.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
6961 | 200.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
12376 | 124.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
36327 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
12438 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
25581 | 6.08 | 2024-03-20 | 83 | 2 | 12 | Actual |
37713 | 304.12 | 2025-02-18 | 83 | 2 | 8 | Actual |
19717 | 192.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
17358 | 14.59 | 2023-07-21 | 83 | 5 | 11 | Actual |
13240 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
27929 | 243.36 | 2024-05-20 | 83 | 6 | 13 | Actual |
31063 | 96.51 | 2024-08-20 | 83 | 4 | 11 | Actual |
2098 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
9945 | 361.69 | 2022-12-19 | 83 | 1 | 8 | Actual |
4059 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
Generated 2025-05-20 23:40:13.194 UTC