[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17304 | 35.87 | 2022-12-05 | 83 | 3 | 11 | Actual |
33583 | 238.10 | 2024-03-06 | 83 | 6 | 13 | Actual |
2794 | 40.00 | 2021-11-05 | 83 | 2 | 6 | Budget |
18689 | 220.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
8552 | 50.00 | 2022-04-07 | 83 | 5 | 6 | Budget |
3217 | 304.12 | 2021-11-05 | 83 | 1 | 8 | Actual |
6164 | 53.00 | 2022-02-04 | 83 | 2 | 6 | Actual |
30357 | 94.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
24377 | 35.87 | 2023-07-05 | 83 | 3 | 11 | Actual |
13038 | 60.00 | 2022-08-05 | 83 | 5 | 6 | Budget |
6117 | 100.00 | 2022-02-04 | 83 | 1 | 6 | Budget |
20747 | 241.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
24111 | 251.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
2425 | 35.00 | 2021-11-05 | 83 | 7 | 3 | Actual |
21841 | 194.00 | 2023-05-05 | 83 | 1 | 5 | Actual |
35203 | 51.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
31724 | 39.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
18955 | 55.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
13900 | 70.00 | 2022-09-04 | 83 | 4 | 6 | Actual |
13099 | 101.00 | 2022-08-05 | 83 | 6 | 6 | Actual |
35003 | 335.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
21988 | 122.00 | 2023-05-05 | 83 | 3 | 6 | Actual |
505 | 133.00 | 2021-09-04 | 83 | 1 | 6 | Actual |
36443 | 414.00 | 2024-06-05 | 83 | 1 | 7 | Actual |
2019 | 151.00 | 2021-10-05 | 83 | 6 | 7 | Actual |
19070 | 265.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
29472 | 38.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
24971 | 20.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
15024 | 295.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
22397 | 46.50 | 2023-05-05 | 83 | 3 | 11 | Actual |
34353 | 215.66 | 2024-04-06 | 83 | 1 | 11 | Actual |
34408 | 101.82 | 2024-04-06 | 83 | 3 | 11 | Actual |
31511 | 423.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
9479 | 140.00 | 2022-05-05 | 83 | 1 | 6 | Actual |
7287 | 63.00 | 2022-03-07 | 83 | 2 | 6 | Actual |
10642 | 46.00 | 2022-06-05 | 83 | 2 | 6 | Actual |
6774 | 100.00 | 2022-03-07 | 83 | 1 | 3 | Budget |
5090 | 100.00 | 2022-01-05 | 83 | 3 | 6 | Budget |
22548 | 17.78 | 2023-05-05 | 83 | 6 | 12 | Actual |
2747 | 110.00 | 2021-11-05 | 83 | 1 | 6 | Actual |
22697 | 87.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
30265 | 417.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
25554 | 8.21 | 2023-08-05 | 83 | 1 | 12 | Actual |
29294 | 222.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
10739 | 117.00 | 2022-06-05 | 83 | 4 | 6 | Actual |
35561 | 87.99 | 2024-05-05 | 83 | 3 | 11 | Actual |
33258 | 69.91 | 2024-03-06 | 83 | 2 | 11 | Actual |
9992 | 90.00 | 2022-05-05 | 83 | 2 | 8 | Budget |
14882 | 109.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
12627 | 200.00 | 2022-08-05 | 83 | 6 | 4 | Budget |
5040 | 50.00 | 2022-01-05 | 83 | 2 | 6 | Budget |
16746 | 185.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
14466 | 13.53 | 2022-09-04 | 83 | 6 | 12 | Actual |
7955 | 90.00 | 2022-04-07 | 83 | 6 | 3 | Budget |
17277 | 26.29 | 2022-12-05 | 83 | 2 | 11 | Actual |
29231 | 96.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
31155 | 128.42 | 2024-01-05 | 83 | 1 | 12 | Actual |
38864 | 179.87 | 2024-08-05 | 83 | 2 | 8 | Actual |
10378 | 135.00 | 2022-06-05 | 83 | 6 | 4 | Actual |
23375 | 45.44 | 2023-06-05 | 83 | 3 | 11 | Actual |
13759 | 117.00 | 2022-09-04 | 83 | 6 | 5 | Actual |
14734 | 194.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
15888 | 64.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
31483 | 87.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
32728 | 293.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
10643 | 50.00 | 2022-06-05 | 83 | 2 | 6 | Budget |
29352 | 293.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
22073 | 89.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
37713 | 304.12 | 2024-07-05 | 83 | 2 | 8 | Actual |
9154 | 24.00 | 2022-05-05 | 83 | 7 | 3 | Actual |
3916 | 50.00 | 2021-12-05 | 83 | 2 | 6 | Budget |
10983 | 178.00 | 2022-06-05 | 83 | 6 | 7 | Actual |
5649 | 113.00 | 2022-02-04 | 83 | 1 | 3 | Actual |
19751 | 116.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
11910 | 60.00 | 2022-07-05 | 83 | 5 | 6 | Budget |
32848 | 34.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
2997 | 100.00 | 2021-11-05 | 83 | 6 | 6 | Budget |
18723 | 137.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
24674 | 223.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
11718 | 123.00 | 2022-07-05 | 83 | 1 | 6 | Actual |
27577 | 60.33 | 2023-10-05 | 83 | 2 | 11 | Actual |
26956 | 372.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
3464 | 79.00 | 2021-12-05 | 83 | 6 | 3 | Actual |
20987 | 115.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
27048 | 281.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
364 | 172.00 | 2021-09-04 | 83 | 1 | 5 | Actual |
28701 | 185.87 | 2023-11-05 | 83 | 1 | 11 | Actual |
21367 | 34.80 | 2023-04-07 | 83 | 2 | 11 | Actual |
17450 | 6.08 | 2022-12-05 | 83 | 1 | 12 | Actual |
19311 | 14.59 | 2023-02-04 | 83 | 2 | 11 | Actual |
3323 | 155.63 | 2021-11-05 | 83 | 6 | 8 | Actual |
12847 | 100.00 | 2022-08-05 | 83 | 1 | 6 | Budget |
4524 | 100.00 | 2022-01-05 | 83 | 1 | 3 | Budget |
33551 | 148.62 | 2024-03-06 | 83 | 2 | 13 | Actual |
25141 | 306.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
21875 | 125.00 | 2023-05-05 | 83 | 6 | 5 | Actual |
23822 | 179.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
8032 | 32.00 | 2022-04-07 | 83 | 7 | 3 | Actual |
16217 | 81.61 | 2022-11-05 | 83 | 1 | 11 | Actual |
36061 | 480.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
7568 | 200.00 | 2022-03-07 | 83 | 1 | 7 | Budget |
6961 | 200.00 | 2022-03-07 | 83 | 1 | 4 | Budget |
1880 | 88.00 | 2021-10-05 | 83 | 6 | 6 | Actual |
12895 | 50.00 | 2022-08-05 | 83 | 2 | 6 | Budget |
28372 | 90.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
15501 | 408.00 | 2022-11-05 | 83 | 1 | 3 | Actual |
9623 | 77.00 | 2022-05-05 | 83 | 4 | 6 | Actual |
38743 | 397.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
37423 | 39.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
18901 | 39.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
15621 | 183.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
7488 | 86.00 | 2022-03-07 | 83 | 6 | 6 | Actual |
1959 | 200.00 | 2021-10-05 | 83 | 1 | 7 | Budget |
25409 | 32.67 | 2023-08-05 | 83 | 3 | 11 | Actual |
25733 | 213.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
35825 | 81.96 | 2024-05-05 | 83 | 1 | 13 | Actual |
28844 | 100.76 | 2023-11-05 | 83 | 6 | 11 | Actual |
6507 | 200.00 | 2022-02-04 | 83 | 6 | 7 | Budget |
30385 | 393.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
35096 | 102.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
21161 | 178.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
10193 | 80.00 | 2022-06-05 | 83 | 6 | 3 | Budget |
24203 | 310.18 | 2023-07-05 | 83 | 1 | 8 | Actual |
30513 | 241.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
29677 | 273.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
Generated 2024-10-05 02:52:41.883 UTC