[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 897 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24759 | 220.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
24404 | 53.95 | 2024-02-19 | 83 | 4 | 11 | Actual |
39038 | 127.36 | 2025-03-22 | 83 | 4 | 11 | Actual |
23552 | 12.46 | 2024-01-20 | 83 | 6 | 12 | Actual |
13366 | 146.54 | 2023-03-22 | 83 | 2 | 8 | Actual |
1676 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
4339 | 219.27 | 2022-07-22 | 83 | 1 | 8 | Actual |
22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
6446 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
13099 | 101.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
16979 | 98.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
29022 | 122.31 | 2024-06-21 | 83 | 1 | 13 | Actual |
34 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
3731 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
19929 | 36.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
8281 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
18981 | 41.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
35561 | 87.99 | 2024-12-20 | 83 | 3 | 11 | Actual |
553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
24731 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
6912 | 33.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
10515 | 146.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
12110 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
4120 | 137.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
26091 | 56.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
1819 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
3323 | 155.63 | 2022-06-22 | 83 | 6 | 8 | Actual |
23017 | 67.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
38864 | 179.87 | 2025-03-22 | 83 | 2 | 8 | Actual |
32928 | 50.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
29231 | 96.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
8360 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
17508 | 16.72 | 2023-07-22 | 83 | 6 | 12 | Actual |
36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
1300 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
26534 | 11.40 | 2024-04-20 | 83 | 5 | 11 | Actual |
31183 | 44.38 | 2024-08-21 | 83 | 2 | 12 | Actual |
30861 | 596.55 | 2024-08-21 | 83 | 1 | 8 | Actual |
8610 | 112.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
30711 | 90.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
1348 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
36797 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
30923 | 313.21 | 2024-08-21 | 83 | 6 | 8 | Actual |
20539 | 5.01 | 2023-10-22 | 83 | 2 | 12 | Actual |
10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
3464 | 79.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
13319 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
Generated 2025-05-22 01:27:07.469 UTC