[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29082 | 155.64 | 2024-07-04 | 83 | 6 | 13 | Actual |
30357 | 94.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
30598 | 60.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
2098 | 200.00 | 2022-06-04 | 83 | 1 | 8 | Budget |
22725 | 211.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
32134 | 82.68 | 2024-10-03 | 83 | 2 | 11 | Actual |
29677 | 273.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
7955 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
4711 | 240.00 | 2022-09-04 | 83 | 1 | 4 | Actual |
11718 | 123.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
23429 | 14.59 | 2024-02-02 | 83 | 5 | 11 | Actual |
13319 | 200.00 | 2023-04-04 | 83 | 1 | 8 | Budget |
8080 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
27429 | 429.88 | 2024-06-03 | 83 | 1 | 8 | Actual |
2019 | 151.00 | 2022-06-04 | 83 | 6 | 7 | Actual |
10379 | 200.00 | 2023-02-02 | 83 | 6 | 4 | Budget |
8689 | 180.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
15807 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
14317 | 35.87 | 2023-05-04 | 83 | 4 | 11 | Actual |
32215 | 36.93 | 2024-10-03 | 83 | 5 | 11 | Actual |
9945 | 361.69 | 2023-01-02 | 83 | 1 | 8 | Actual |
5649 | 113.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
1025 | 134.42 | 2022-05-04 | 83 | 2 | 8 | Actual |
37303 | 301.00 | 2025-03-04 | 83 | 1 | 5 | Actual |
26627 | 14.59 | 2024-05-03 | 83 | 1 | 12 | Actual |
7100 | 152.00 | 2022-11-04 | 83 | 1 | 5 | Actual |
8408 | 60.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
24759 | 220.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
5040 | 50.00 | 2022-09-04 | 83 | 2 | 6 | Budget |
4260 | 200.00 | 2022-08-04 | 83 | 6 | 7 | Budget |
17600 | 237.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
9576 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
14614 | 44.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
16418 | 9.27 | 2023-07-05 | 83 | 1 | 12 | Actual |
26209 | 320.00 | 2024-05-03 | 83 | 1 | 7 | Actual |
17685 | 175.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
14350 | 51.82 | 2023-05-04 | 83 | 6 | 11 | Actual |
37914 | 17.78 | 2025-03-04 | 83 | 5 | 11 | Actual |
7627 | 191.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
32398 | 139.85 | 2024-10-03 | 83 | 1 | 13 | Actual |
7382 | 80.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
38864 | 179.87 | 2025-04-04 | 83 | 2 | 8 | Actual |
10318 | 217.00 | 2023-02-02 | 83 | 1 | 4 | Actual |
18569 | 419.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
36095 | 284.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
27139 | 104.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
38601 | 155.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
18661 | 47.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
29174 | 217.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
423 | 140.00 | 2022-05-04 | 83 | 6 | 5 | Actual |
4120 | 137.00 | 2022-08-04 | 83 | 6 | 6 | Actual |
18689 | 220.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
38360 | 450.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
12768 | 100.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
6367 | 79.00 | 2022-10-04 | 83 | 6 | 6 | Actual |
5710 | 80.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
23200 | 285.93 | 2024-02-02 | 83 | 1 | 8 | Actual |
11310 | 89.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
11437 | 260.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
15179 | 166.24 | 2023-06-04 | 83 | 6 | 8 | Actual |
20192 | 328.36 | 2023-11-04 | 83 | 1 | 8 | Actual |
37947 | 123.10 | 2025-03-04 | 83 | 6 | 11 | Actual |
11968 | 93.00 | 2023-03-04 | 83 | 6 | 6 | Actual |
35386 | 466.24 | 2025-01-02 | 83 | 1 | 8 | Actual |
18604 | 202.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
16920 | 72.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
27778 | 27.36 | 2024-06-03 | 83 | 2 | 12 | Actual |
9865 | 139.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
3323 | 155.63 | 2022-07-05 | 83 | 6 | 8 | Actual |
4662 | 40.00 | 2022-09-04 | 83 | 7 | 3 | Budget |
15862 | 115.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
37210 | 471.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
36353 | 70.00 | 2025-02-02 | 83 | 5 | 6 | Actual |
15621 | 183.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
24350 | 26.29 | 2024-03-03 | 83 | 2 | 11 | Actual |
35648 | 115.65 | 2025-01-02 | 83 | 6 | 11 | Actual |
25820 | 270.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
11969 | 100.00 | 2023-03-04 | 83 | 6 | 6 | Budget |
33312 | 72.04 | 2024-11-03 | 83 | 4 | 11 | Actual |
6961 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
10643 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
174 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Budget |
5242 | 100.00 | 2022-09-04 | 83 | 6 | 6 | Budget |
37805 | 136.93 | 2025-03-04 | 83 | 1 | 11 | Actual |
29552 | 56.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
21933 | 76.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
3965 | 100.00 | 2022-08-04 | 83 | 3 | 6 | Budget |
15834 | 20.00 | 2023-07-05 | 83 | 2 | 6 | Actual |
2347 | 90.00 | 2022-07-05 | 83 | 6 | 3 | Budget |
25915 | 234.00 | 2024-05-03 | 83 | 1 | 5 | Actual |
36883 | 24.16 | 2025-02-02 | 83 | 2 | 12 | Actual |
13367 | 80.00 | 2023-04-04 | 83 | 2 | 8 | Budget |
35151 | 132.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
29883 | 41.19 | 2024-08-03 | 83 | 2 | 11 | Actual |
7239 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
32248 | 101.82 | 2024-10-03 | 83 | 6 | 11 | Actual |
7021 | 200.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
3790 | 200.00 | 2022-08-04 | 83 | 6 | 5 | Budget |
11719 | 100.00 | 2023-03-04 | 83 | 1 | 6 | Budget |
25296 | 187.45 | 2024-04-03 | 83 | 6 | 8 | Actual |
3075 | 200.00 | 2022-07-05 | 83 | 1 | 7 | Budget |
37747 | 296.54 | 2025-03-04 | 83 | 6 | 8 | Actual |
22370 | 35.87 | 2024-01-02 | 83 | 2 | 11 | Actual |
30029 | 118.85 | 2024-08-03 | 83 | 1 | 12 | Actual |
18220 | 210.18 | 2023-09-04 | 83 | 6 | 8 | Actual |
29855 | 184.81 | 2024-08-03 | 83 | 1 | 11 | Actual |
35734 | 56.08 | 2025-01-02 | 83 | 2 | 12 | Actual |
16979 | 98.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
19225 | 157.14 | 2023-10-04 | 83 | 6 | 8 | Actual |
1549 | 132.00 | 2022-06-04 | 83 | 6 | 5 | Actual |
12847 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
14854 | 36.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
22223 | 295.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
5461 | 345.03 | 2022-09-04 | 83 | 1 | 8 | Actual |
3653 | 200.00 | 2022-08-04 | 83 | 6 | 4 | Budget |
36327 | 90.00 | 2025-02-02 | 83 | 4 | 6 | Actual |
35885 | 162.66 | 2025-01-02 | 83 | 6 | 13 | Actual |
28488 | 445.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
35588 | 84.80 | 2025-01-02 | 83 | 4 | 11 | Actual |
33052 | 278.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
Generated 2025-06-03 05:06:33.989 UTC