[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 523 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2794 | 40.00 | 2022-06-26 | 83 | 2 | 6 | Budget |
3217 | 304.12 | 2022-06-26 | 83 | 1 | 8 | Actual |
34141 | 387.00 | 2024-11-25 | 83 | 1 | 7 | Actual |
23701 | 42.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
10319 | 200.00 | 2023-01-24 | 83 | 1 | 4 | Budget |
94 | 102.00 | 2022-04-25 | 83 | 6 | 3 | Actual |
20512 | 8.21 | 2023-10-26 | 83 | 1 | 12 | Actual |
26990 | 240.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
10270 | 36.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
30768 | 358.00 | 2024-08-25 | 83 | 1 | 7 | Actual |
21482 | 51.82 | 2023-11-26 | 83 | 6 | 11 | Actual |
36684 | 66.72 | 2025-01-24 | 83 | 2 | 11 | Actual |
37747 | 296.54 | 2025-02-23 | 83 | 6 | 8 | Actual |
31752 | 143.00 | 2024-09-24 | 83 | 3 | 6 | Actual |
28198 | 264.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
19283 | 81.61 | 2023-09-25 | 83 | 1 | 11 | Actual |
33172 | 257.15 | 2024-10-25 | 83 | 6 | 8 | Actual |
14557 | 237.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
1960 | 190.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
6912 | 33.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
25409 | 32.67 | 2024-03-25 | 83 | 3 | 11 | Actual |
1083 | 126.84 | 2022-04-25 | 83 | 6 | 8 | Actual |
24322 | 60.33 | 2024-02-23 | 83 | 1 | 11 | Actual |
25496 | 67.78 | 2024-03-25 | 83 | 6 | 11 | Actual |
22760 | 121.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
20253 | 222.30 | 2023-10-26 | 83 | 6 | 8 | Actual |
13900 | 70.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
33018 | 402.00 | 2024-10-25 | 83 | 1 | 7 | Actual |
20420 | 28.42 | 2023-10-26 | 83 | 5 | 11 | Actual |
24851 | 143.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
1677 | 49.00 | 2022-05-26 | 83 | 2 | 6 | Actual |
20874 | 181.00 | 2023-11-26 | 83 | 6 | 5 | Actual |
2019 | 151.00 | 2022-05-26 | 83 | 6 | 7 | Actual |
30357 | 94.00 | 2024-08-25 | 83 | 7 | 3 | Actual |
17450 | 6.08 | 2023-07-26 | 83 | 1 | 12 | Actual |
18009 | 83.00 | 2023-08-26 | 83 | 6 | 6 | Actual |
2099 | 260.18 | 2022-05-26 | 83 | 1 | 8 | Actual |
23320 | 63.53 | 2024-01-24 | 83 | 1 | 11 | Actual |
19191 | 190.48 | 2023-09-25 | 83 | 2 | 8 | Actual |
27457 | 317.75 | 2024-05-25 | 83 | 2 | 8 | Actual |
38275 | 211.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
15593 | 60.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
27429 | 429.88 | 2024-05-25 | 83 | 1 | 8 | Actual |
8360 | 100.00 | 2022-11-26 | 83 | 1 | 6 | Budget |
32961 | 129.00 | 2024-10-25 | 83 | 6 | 6 | Actual |
22223 | 295.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
3790 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
16568 | 211.00 | 2023-07-26 | 83 | 6 | 3 | Actual |
9944 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
13846 | 28.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
15621 | 183.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
3917 | 64.00 | 2022-07-26 | 83 | 2 | 6 | Actual |
29585 | 102.00 | 2024-07-25 | 83 | 6 | 6 | Actual |
14769 | 122.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
30923 | 313.21 | 2024-08-25 | 83 | 6 | 8 | Actual |
27577 | 60.33 | 2024-05-25 | 83 | 2 | 11 | Actual |
24971 | 20.00 | 2024-03-25 | 83 | 2 | 6 | Actual |
36974 | 164.41 | 2025-01-24 | 83 | 1 | 13 | Actual |
15501 | 408.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
8141 | 175.00 | 2022-11-26 | 83 | 6 | 4 | Actual |
4121 | 100.00 | 2022-07-26 | 83 | 6 | 6 | Budget |
15024 | 295.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
29387 | 231.00 | 2024-07-25 | 83 | 6 | 5 | Actual |
2746 | 100.00 | 2022-06-26 | 83 | 1 | 6 | Budget |
3731 | 200.00 | 2022-07-26 | 83 | 1 | 5 | Budget |
9400 | 185.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
19483 | 5.01 | 2023-09-25 | 83 | 1 | 12 | Actual |
33524 | 134.59 | 2024-10-25 | 83 | 1 | 13 | Actual |
37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
31155 | 128.42 | 2024-08-25 | 83 | 1 | 12 | Actual |
7382 | 80.00 | 2022-10-26 | 83 | 4 | 6 | Budget |
17477 | 6.08 | 2023-07-26 | 83 | 2 | 12 | Actual |
20987 | 115.00 | 2023-11-26 | 83 | 3 | 6 | Actual |
18333 | 37.99 | 2023-08-26 | 83 | 3 | 11 | Actual |
2996 | 130.00 | 2022-06-26 | 83 | 6 | 6 | Actual |
29082 | 155.64 | 2024-06-25 | 83 | 6 | 13 | Actual |
38743 | 397.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
10378 | 135.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
5649 | 113.00 | 2022-09-25 | 83 | 1 | 3 | Actual |
39038 | 127.36 | 2025-03-26 | 83 | 4 | 11 | Actual |
36033 | 69.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
28318 | 34.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
5321 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
37627 | 303.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
38125 | 113.53 | 2025-02-23 | 83 | 1 | 13 | Actual |
15714 | 146.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
6214 | 140.00 | 2022-09-25 | 83 | 3 | 6 | Actual |
36711 | 89.06 | 2025-01-24 | 83 | 3 | 11 | Actual |
4914 | 200.00 | 2022-08-26 | 83 | 6 | 5 | Budget |
32670 | 298.00 | 2024-10-25 | 83 | 6 | 4 | Actual |
33887 | 271.00 | 2024-11-25 | 83 | 6 | 5 | Actual |
36797 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
20782 | 145.00 | 2023-11-26 | 83 | 6 | 4 | Actual |
12110 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
11639 | 189.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
6960 | 220.00 | 2022-10-26 | 83 | 1 | 4 | Actual |
19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
4386 | 100.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
5090 | 100.00 | 2022-08-26 | 83 | 3 | 6 | Budget |
30571 | 125.00 | 2024-08-25 | 83 | 1 | 6 | Actual |
31804 | 60.00 | 2024-09-24 | 83 | 5 | 6 | Actual |
6961 | 200.00 | 2022-10-26 | 83 | 1 | 4 | Budget |
8937 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
22605 | 351.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
21039 | 58.00 | 2023-11-26 | 83 | 5 | 6 | Actual |
24886 | 147.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
27896 | 234.59 | 2024-05-25 | 83 | 2 | 13 | Actual |
34234 | 466.24 | 2024-11-25 | 83 | 1 | 8 | Actual |
19070 | 265.00 | 2023-09-25 | 83 | 1 | 7 | Actual |
26534 | 11.40 | 2024-04-24 | 83 | 5 | 11 | Actual |
13759 | 117.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
754 | 107.00 | 2022-04-25 | 83 | 6 | 6 | Actual |
20339 | 25.23 | 2023-10-26 | 83 | 2 | 11 | Actual |
26480 | 49.70 | 2024-04-24 | 83 | 3 | 11 | Actual |
16476 | 10.33 | 2023-06-26 | 83 | 6 | 12 | Actual |
1024 | 90.00 | 2022-04-25 | 83 | 2 | 8 | Budget |
16217 | 81.61 | 2023-06-26 | 83 | 1 | 11 | Actual |
33285 | 76.29 | 2024-10-25 | 83 | 3 | 11 | Actual |
Generated 2025-05-25 06:52:09.693 UTC