[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 743 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
9669 | 42.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
648 | 100.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
37503 | 71.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
8879 | 135.93 | 2022-11-23 | 83 | 2 | 8 | Actual |
3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 05:55:33.907 UTC