[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 603 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3138 | 100.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
3789 | 206.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
6961 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
4711 | 240.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
5836 | 280.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
10642 | 46.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
27279 | 97.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
21219 | 395.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
11436 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
10133 | 121.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
4386 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
4710 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
34141 | 387.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
37477 | 102.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
21841 | 194.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
28609 | 226.84 | 2024-07-21 | 83 | 2 | 8 | Actual |
8140 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
35706 | 134.80 | 2025-01-19 | 83 | 1 | 12 | Actual |
4121 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
37423 | 39.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
9263 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
10738 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
16159 | 234.42 | 2023-07-22 | 83 | 6 | 8 | Actual |
18955 | 55.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
26453 | 43.31 | 2024-05-20 | 83 | 2 | 11 | Actual |
12189 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
33524 | 134.59 | 2024-11-20 | 83 | 1 | 13 | Actual |
12439 | 76.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
23609 | 331.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
6696 | 149.57 | 2022-10-21 | 83 | 6 | 8 | Actual |
976 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
1960 | 190.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
4200 | 158.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
25296 | 187.45 | 2024-04-20 | 83 | 6 | 8 | Actual |
8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
32763 | 282.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
11767 | 68.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
34910 | 451.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
27246 | 50.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
33285 | 76.29 | 2024-11-20 | 83 | 3 | 11 | Actual |
32607 | 118.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
36797 | 100.76 | 2025-02-19 | 83 | 6 | 11 | Actual |
34435 | 94.38 | 2024-12-21 | 83 | 4 | 11 | Actual |
36974 | 164.41 | 2025-02-19 | 83 | 1 | 13 | Actual |
18306 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
19751 | 116.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
8141 | 175.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
11111 | 143.51 | 2023-02-19 | 83 | 2 | 8 | Actual |
21039 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
24111 | 251.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
5460 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
12048 | 187.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
29797 | 261.69 | 2024-08-20 | 83 | 6 | 8 | Actual |
21247 | 195.02 | 2023-12-22 | 83 | 2 | 8 | Actual |
39099 | 147.57 | 2025-04-21 | 83 | 6 | 11 | Actual |
32670 | 298.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
15024 | 295.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
11719 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
2746 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
11311 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
Generated 2025-06-20 23:45:10.597 UTC