[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 641 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22014 | 75.00 | 2024-01-13 | 83 | 4 | 6 | Actual |
11111 | 143.51 | 2023-02-13 | 83 | 2 | 8 | Actual |
12944 | 100.00 | 2023-04-15 | 83 | 3 | 6 | Budget |
26453 | 43.31 | 2024-05-14 | 83 | 2 | 11 | Actual |
5975 | 200.00 | 2022-10-15 | 83 | 1 | 5 | Budget |
4260 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
8033 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
2746 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
34141 | 387.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
21933 | 76.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
25436 | 34.80 | 2024-04-14 | 83 | 4 | 11 | Actual |
14769 | 122.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
36974 | 164.41 | 2025-02-13 | 83 | 1 | 13 | Actual |
20782 | 145.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
33312 | 72.04 | 2024-11-14 | 83 | 4 | 11 | Actual |
25051 | 34.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
20220 | 178.36 | 2023-11-15 | 83 | 2 | 8 | Actual |
31928 | 311.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
1301 | 21.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
34234 | 466.24 | 2024-12-15 | 83 | 1 | 8 | Actual |
23520 | 10.33 | 2024-02-13 | 83 | 1 | 12 | Actual |
19225 | 157.14 | 2023-10-15 | 83 | 6 | 8 | Actual |
1084 | 90.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
33760 | 376.00 | 2024-12-15 | 83 | 1 | 4 | Actual |
14263 | 13.53 | 2023-05-15 | 83 | 2 | 11 | Actual |
7568 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
15749 | 163.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
25084 | 95.00 | 2024-04-14 | 83 | 6 | 6 | Actual |
27986 | 398.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
26091 | 56.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
22251 | 148.05 | 2024-01-13 | 83 | 2 | 8 | Actual |
25354 | 86.93 | 2024-04-14 | 83 | 1 | 11 | Actual |
15059 | 227.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
1300 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
1676 | 40.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
22760 | 121.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
12846 | 109.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
4012 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
26065 | 100.00 | 2024-05-14 | 83 | 3 | 6 | Actual |
35734 | 56.08 | 2025-01-13 | 83 | 2 | 12 | Actual |
1880 | 88.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
3868 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
33583 | 238.10 | 2024-11-14 | 83 | 6 | 13 | Actual |
37536 | 118.00 | 2025-03-15 | 83 | 6 | 6 | Actual |
25950 | 202.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
37887 | 120.97 | 2025-03-15 | 83 | 4 | 11 | Actual |
17331 | 56.08 | 2023-08-15 | 83 | 4 | 11 | Actual |
8457 | 100.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
2347 | 90.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
20009 | 43.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
5789 | 42.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
10983 | 178.00 | 2023-02-13 | 83 | 6 | 7 | Actual |
17508 | 16.72 | 2023-08-15 | 83 | 6 | 12 | Actual |
18955 | 55.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
8361 | 153.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
977 | 273.81 | 2022-05-15 | 83 | 1 | 8 | Actual |
39099 | 147.57 | 2025-04-15 | 83 | 6 | 11 | Actual |
33853 | 252.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
37423 | 39.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
14113 | 338.97 | 2023-05-15 | 83 | 1 | 8 | Actual |
7336 | 138.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
14235 | 67.78 | 2023-05-15 | 83 | 1 | 11 | Actual |
36353 | 70.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
19311 | 14.59 | 2023-10-15 | 83 | 2 | 11 | Actual |
37747 | 296.54 | 2025-03-15 | 83 | 6 | 8 | Actual |
38601 | 155.00 | 2025-04-15 | 83 | 3 | 6 | Actual |
20311 | 86.93 | 2023-11-15 | 83 | 1 | 11 | Actual |
6696 | 149.57 | 2022-10-15 | 83 | 6 | 8 | Actual |
19510 | 6.08 | 2023-10-15 | 83 | 2 | 12 | Actual |
19902 | 95.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
19392 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
5711 | 83.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
13239 | 177.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
31804 | 60.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
17249 | 70.97 | 2023-08-15 | 83 | 1 | 11 | Actual |
27604 | 128.42 | 2024-06-14 | 83 | 3 | 11 | Actual |
36095 | 284.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
6961 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
31986 | 478.36 | 2024-10-14 | 83 | 1 | 8 | Actual |
14614 | 44.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
35096 | 102.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
23552 | 12.46 | 2024-02-13 | 83 | 6 | 12 | Actual |
37033 | 157.40 | 2025-02-13 | 83 | 6 | 13 | Actual |
7383 | 93.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
35976 | 233.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
20570 | 15.65 | 2023-11-15 | 83 | 6 | 12 | Actual |
21875 | 125.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
28729 | 51.82 | 2024-07-15 | 83 | 2 | 11 | Actual |
31724 | 39.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
36301 | 144.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
7160 | 157.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
28930 | 25.23 | 2024-07-15 | 83 | 2 | 12 | Actual |
25792 | 67.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
11718 | 123.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
14408 | 9.27 | 2023-05-15 | 83 | 1 | 12 | Actual |
12990 | 112.00 | 2023-04-15 | 83 | 4 | 6 | Actual |
30598 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
9944 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
9806 | 200.00 | 2023-01-13 | 83 | 1 | 7 | Budget |
38743 | 397.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
34733 | 141.61 | 2024-12-15 | 83 | 6 | 13 | Actual |
7239 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
39038 | 127.36 | 2025-04-15 | 83 | 4 | 11 | Actual |
15501 | 408.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
15353 | 77.36 | 2023-06-15 | 83 | 6 | 11 | Actual |
3323 | 155.63 | 2022-07-16 | 83 | 6 | 8 | Actual |
4338 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
38864 | 179.87 | 2025-04-15 | 83 | 2 | 8 | Actual |
11062 | 295.03 | 2023-02-13 | 83 | 1 | 8 | Actual |
3591 | 245.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
Generated 2025-06-14 22:01:40.464 UTC