[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 679 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9992 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
19510 | 6.08 | 2023-10-05 | 83 | 2 | 12 | Actual |
14769 | 122.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
29049 | 232.84 | 2024-07-05 | 83 | 2 | 13 | Actual |
11909 | 45.00 | 2023-03-05 | 83 | 5 | 6 | Actual |
29259 | 385.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
26365 | 222.30 | 2024-05-04 | 83 | 6 | 8 | Actual |
36797 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
15237 | 80.55 | 2023-06-05 | 83 | 1 | 11 | Actual |
8504 | 79.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
7160 | 157.00 | 2022-11-05 | 83 | 6 | 5 | Actual |
2610 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Actual |
35615 | 18.84 | 2025-01-03 | 83 | 5 | 11 | Actual |
37833 | 32.67 | 2025-03-05 | 83 | 2 | 11 | Actual |
31604 | 279.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
3543 | 40.00 | 2022-08-05 | 83 | 7 | 3 | Actual |
9341 | 163.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
5976 | 206.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
29552 | 56.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
32928 | 50.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
14908 | 64.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
34554 | 110.34 | 2024-12-05 | 83 | 1 | 12 | Actual |
6635 | 100.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
37303 | 301.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
15593 | 60.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
31511 | 423.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
2287 | 139.00 | 2022-07-06 | 83 | 1 | 3 | Actual |
23017 | 67.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
11910 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
7954 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
15059 | 227.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
28291 | 135.00 | 2024-07-05 | 83 | 1 | 6 | Actual |
15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
7336 | 138.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
28233 | 256.00 | 2024-07-05 | 83 | 6 | 5 | Actual |
17777 | 135.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
20512 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual |
36536 | 551.09 | 2025-02-03 | 83 | 1 | 8 | Actual |
37210 | 471.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
37477 | 102.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
16039 | 230.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
2844 | 150.00 | 2022-07-06 | 83 | 3 | 6 | Actual |
282 | 165.00 | 2022-05-05 | 83 | 6 | 4 | Actual |
33675 | 205.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
34141 | 387.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
30300 | 242.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
16746 | 185.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
9399 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
21448 | 11.40 | 2023-12-06 | 83 | 5 | 11 | Actual |
2347 | 90.00 | 2022-07-06 | 83 | 6 | 3 | Budget |
5089 | 118.00 | 2022-09-05 | 83 | 3 | 6 | Actual |
4773 | 200.00 | 2022-09-05 | 83 | 6 | 4 | Budget |
33138 | 210.18 | 2024-11-04 | 83 | 2 | 8 | Actual |
7238 | 136.00 | 2022-11-05 | 83 | 1 | 6 | Actual |
7335 | 100.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
15024 | 295.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
33972 | 40.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
1165 | 142.00 | 2022-06-05 | 83 | 1 | 3 | Actual |
29231 | 96.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
35003 | 335.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
19311 | 14.59 | 2023-10-05 | 83 | 2 | 11 | Actual |
38005 | 86.93 | 2025-03-05 | 83 | 1 | 12 | Actual |
29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
28844 | 100.76 | 2024-07-05 | 83 | 6 | 11 | Actual |
33551 | 148.62 | 2024-11-04 | 83 | 2 | 13 | Actual |
5322 | 169.00 | 2022-09-05 | 83 | 1 | 7 | Actual |
26150 | 66.00 | 2024-05-04 | 83 | 6 | 6 | Actual |
18333 | 37.99 | 2023-09-05 | 83 | 3 | 11 | Actual |
36095 | 284.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
32961 | 129.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
9076 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
26661 | 15.65 | 2024-05-04 | 83 | 6 | 12 | Actual |
94 | 102.00 | 2022-05-05 | 83 | 6 | 3 | Actual |
7383 | 93.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
23402 | 52.89 | 2024-02-03 | 83 | 4 | 11 | Actual |
5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
15145 | 143.51 | 2023-06-05 | 83 | 2 | 8 | Actual |
37887 | 120.97 | 2025-03-05 | 83 | 4 | 11 | Actual |
2147 | 151.08 | 2022-06-05 | 83 | 2 | 8 | Actual |
2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
23764 | 167.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
20042 | 78.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
9016 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
15179 | 166.24 | 2023-06-05 | 83 | 6 | 8 | Actual |
31837 | 102.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
28729 | 51.82 | 2024-07-05 | 83 | 2 | 11 | Actual |
20874 | 181.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
977 | 273.81 | 2022-05-05 | 83 | 1 | 8 | Actual |
30861 | 596.55 | 2024-09-04 | 83 | 1 | 8 | Actual |
31697 | 124.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
10983 | 178.00 | 2023-02-03 | 83 | 6 | 7 | Actual |
26091 | 56.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
4852 | 209.00 | 2022-09-05 | 83 | 1 | 5 | Actual |
16568 | 211.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
10054 | 164.72 | 2023-01-03 | 83 | 6 | 8 | Actual |
20987 | 115.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
11311 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
25051 | 34.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
37125 | 292.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
602 | 130.00 | 2022-05-05 | 83 | 3 | 6 | Actual |
696 | 55.00 | 2022-05-05 | 83 | 5 | 6 | Actual |
32515 | 344.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
95 | 90.00 | 2022-05-05 | 83 | 6 | 3 | Budget |
22937 | 21.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
12944 | 100.00 | 2023-04-05 | 83 | 3 | 6 | Budget |
14882 | 109.00 | 2023-06-05 | 83 | 3 | 6 | Actual |
23609 | 331.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
16533 | 358.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
755 | 100.00 | 2022-05-05 | 83 | 6 | 6 | Budget |
26507 | 46.50 | 2024-05-04 | 83 | 4 | 11 | Actual |
18220 | 210.18 | 2023-09-05 | 83 | 6 | 8 | Actual |
21219 | 395.03 | 2023-12-06 | 83 | 1 | 8 | Actual |
27692 | 126.29 | 2024-06-04 | 83 | 6 | 11 | Actual |
32014 | 257.15 | 2024-10-04 | 83 | 2 | 8 | Actual |
35561 | 87.99 | 2025-01-03 | 83 | 3 | 11 | Actual |
13874 | 84.00 | 2023-05-05 | 83 | 3 | 6 | Actual |
36684 | 66.72 | 2025-02-03 | 83 | 2 | 11 | Actual |
6913 | 30.00 | 2022-11-05 | 83 | 7 | 3 | Budget |
27246 | 50.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
174 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Budget |
23429 | 14.59 | 2024-02-03 | 83 | 5 | 11 | Actual |
18569 | 419.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
14290 | 51.82 | 2023-05-05 | 83 | 3 | 11 | Actual |
13543 | 250.00 | 2023-05-05 | 83 | 6 | 3 | Actual |
Generated 2025-06-04 17:17:40.224 UTC