[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 782 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13099 | 101.00 | 2023-04-05 | 83 | 6 | 6 | Actual |
14350 | 51.82 | 2023-05-05 | 83 | 6 | 11 | Actual |
29735 | 479.88 | 2024-08-04 | 83 | 1 | 8 | Actual |
18781 | 131.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
2746 | 100.00 | 2022-07-06 | 83 | 1 | 6 | Budget |
30571 | 125.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
33230 | 185.87 | 2024-11-04 | 83 | 1 | 11 | Actual |
9479 | 140.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
10983 | 178.00 | 2023-02-03 | 83 | 6 | 7 | Actual |
32134 | 82.68 | 2024-10-04 | 83 | 2 | 11 | Actual |
35151 | 132.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
30711 | 90.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
7627 | 191.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
3324 | 90.00 | 2022-07-06 | 83 | 6 | 8 | Budget |
30678 | 58.00 | 2024-09-04 | 83 | 5 | 6 | Actual |
38546 | 106.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
9202 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
13428 | 191.99 | 2023-04-05 | 83 | 6 | 8 | Actual |
10924 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
36386 | 104.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
22424 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
23996 | 77.00 | 2024-03-04 | 83 | 4 | 6 | Actual |
15117 | 384.42 | 2023-06-05 | 83 | 1 | 8 | Actual |
10515 | 146.00 | 2023-02-03 | 83 | 6 | 5 | Actual |
10594 | 100.00 | 2023-02-03 | 83 | 1 | 6 | Budget |
33172 | 257.15 | 2024-11-04 | 83 | 6 | 8 | Actual |
1223 | 90.00 | 2022-06-05 | 83 | 6 | 3 | Budget |
25354 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
4914 | 200.00 | 2022-09-05 | 83 | 6 | 5 | Budget |
28021 | 254.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
26956 | 372.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
29259 | 385.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
33732 | 76.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
3591 | 245.00 | 2022-08-05 | 83 | 1 | 4 | Actual |
34000 | 144.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
976 | 200.00 | 2022-05-05 | 83 | 1 | 8 | Budget |
17450 | 6.08 | 2023-08-05 | 83 | 1 | 12 | Actual |
31483 | 87.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
36095 | 284.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
39277 | 122.31 | 2025-04-05 | 83 | 1 | 13 | Actual |
34295 | 219.27 | 2024-12-05 | 83 | 6 | 8 | Actual |
37805 | 136.93 | 2025-03-05 | 83 | 1 | 11 | Actual |
4851 | 200.00 | 2022-09-05 | 83 | 1 | 5 | Budget |
25084 | 95.00 | 2024-04-04 | 83 | 6 | 6 | Actual |
6261 | 114.00 | 2022-10-05 | 83 | 4 | 6 | Actual |
31275 | 87.22 | 2024-09-04 | 83 | 1 | 13 | Actual |
7383 | 93.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
6507 | 200.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
7816 | 108.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
2425 | 35.00 | 2022-07-06 | 83 | 7 | 3 | Actual |
29049 | 232.84 | 2024-07-05 | 83 | 2 | 13 | Actual |
30981 | 148.63 | 2024-09-04 | 83 | 1 | 11 | Actual |
28078 | 91.00 | 2024-07-05 | 83 | 7 | 3 | Actual |
22605 | 351.00 | 2024-02-03 | 83 | 1 | 3 | Actual |
23520 | 10.33 | 2024-02-03 | 83 | 1 | 12 | Actual |
26150 | 66.00 | 2024-05-04 | 83 | 6 | 6 | Actual |
17071 | 169.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
4013 | 101.00 | 2022-08-05 | 83 | 4 | 6 | Actual |
13664 | 153.00 | 2023-05-05 | 83 | 6 | 4 | Actual |
8032 | 32.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
10192 | 89.00 | 2023-02-03 | 83 | 6 | 3 | Actual |
35767 | 225.23 | 2025-01-03 | 83 | 6 | 12 | Actual |
29797 | 261.69 | 2024-08-04 | 83 | 6 | 8 | Actual |
17600 | 237.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
11389 | 21.00 | 2023-03-05 | 83 | 7 | 3 | Actual |
33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
21482 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
223 | 217.00 | 2022-05-05 | 83 | 1 | 4 | Actual |
34176 | 222.00 | 2024-12-05 | 83 | 6 | 7 | Actual |
27048 | 281.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
39099 | 147.57 | 2025-04-05 | 83 | 6 | 11 | Actual |
20042 | 78.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
26836 | 345.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
23942 | 18.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
23429 | 14.59 | 2024-02-03 | 83 | 5 | 11 | Actual |
27750 | 136.93 | 2024-06-04 | 83 | 1 | 12 | Actual |
6586 | 266.24 | 2022-10-05 | 83 | 1 | 8 | Actual |
29552 | 56.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
7239 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget |
9399 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
38956 | 160.34 | 2025-04-05 | 83 | 1 | 11 | Actual |
37860 | 116.72 | 2025-03-05 | 83 | 3 | 11 | Actual |
9670 | 50.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
835 | 200.00 | 2022-05-05 | 83 | 1 | 7 | Budget |
29174 | 217.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
7754 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
32515 | 344.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
26332 | 231.39 | 2024-05-04 | 83 | 2 | 8 | Actual |
25409 | 32.67 | 2024-04-04 | 83 | 3 | 11 | Actual |
29352 | 293.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
4338 | 200.00 | 2022-08-05 | 83 | 1 | 8 | Budget |
8504 | 79.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
21281 | 169.27 | 2023-12-06 | 83 | 6 | 8 | Actual |
15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
33018 | 402.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
35003 | 335.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
28902 | 126.29 | 2024-07-05 | 83 | 1 | 12 | Actual |
15807 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
20782 | 145.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
1629 | 111.00 | 2022-06-05 | 83 | 1 | 6 | Actual |
18278 | 67.78 | 2023-09-05 | 83 | 1 | 11 | Actual |
6308 | 60.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
5788 | 40.00 | 2022-10-05 | 83 | 7 | 3 | Budget |
37627 | 303.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
21339 | 62.46 | 2023-12-06 | 83 | 1 | 11 | Actual |
15292 | 33.74 | 2023-06-05 | 83 | 3 | 11 | Actual |
2938 | 59.00 | 2022-07-06 | 83 | 5 | 6 | Actual |
32635 | 493.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
29231 | 96.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
16272 | 36.93 | 2023-07-06 | 83 | 3 | 11 | Actual |
1349 | 217.00 | 2022-06-05 | 83 | 1 | 4 | Actual |
18723 | 137.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
32928 | 50.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
3137 | 138.00 | 2022-07-06 | 83 | 6 | 7 | Actual |
26746 | 227.57 | 2024-05-04 | 83 | 2 | 13 | Actual |
11311 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
10053 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
6696 | 149.57 | 2022-10-05 | 83 | 6 | 8 | Actual |
4711 | 240.00 | 2022-09-05 | 83 | 1 | 4 | Actual |
17129 | 314.72 | 2023-08-05 | 83 | 1 | 8 | Actual |
24886 | 147.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
12626 | 182.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
19070 | 265.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
Generated 2025-06-04 06:59:53.284 UTC