[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 603 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
8937 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
33138 | 210.18 | 2024-10-29 | 83 | 2 | 8 | Actual |
16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
26568 | 52.89 | 2024-04-28 | 83 | 6 | 11 | Actual |
39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
8360 | 100.00 | 2022-11-30 | 83 | 1 | 6 | Budget |
24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
3652 | 157.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
16894 | 106.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
13177 | 174.00 | 2023-03-30 | 83 | 1 | 7 | Actual |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
38686 | 117.00 | 2025-03-30 | 83 | 6 | 6 | Actual |
36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
36246 | 150.00 | 2025-01-28 | 83 | 1 | 6 | Actual |
32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
35942 | 308.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
3217 | 304.12 | 2022-06-30 | 83 | 1 | 8 | Actual |
3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
10318 | 217.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
25950 | 202.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
20192 | 328.36 | 2023-10-30 | 83 | 1 | 8 | Actual |
3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
28318 | 34.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
29082 | 155.64 | 2024-06-29 | 83 | 6 | 13 | Actual |
Generated 2025-05-29 05:00:26.741 UTC