[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 937 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3731 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
38653 | 75.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
16568 | 211.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
38686 | 117.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
23462 | 66.72 | 2024-01-23 | 83 | 6 | 11 | Actual |
3965 | 100.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
5243 | 112.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
7160 | 157.00 | 2022-10-25 | 83 | 6 | 5 | Actual |
12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
14557 | 237.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
11910 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
25792 | 67.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
25176 | 221.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
9479 | 140.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
26534 | 11.40 | 2024-04-23 | 83 | 5 | 11 | Actual |
9526 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
601 | 200.00 | 2022-04-24 | 83 | 3 | 6 | Budget |
14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
1349 | 217.00 | 2022-05-25 | 83 | 1 | 4 | Actual |
36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
17249 | 70.97 | 2023-07-25 | 83 | 1 | 11 | Actual |
12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
16418 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
9342 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
7336 | 138.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
4446 | 100.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
6912 | 33.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
10739 | 117.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
6960 | 220.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
20393 | 49.70 | 2023-10-25 | 83 | 4 | 11 | Actual |
18278 | 67.78 | 2023-08-25 | 83 | 1 | 11 | Actual |
23320 | 63.53 | 2024-01-23 | 83 | 1 | 11 | Actual |
20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
10738 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
21394 | 56.08 | 2023-11-25 | 83 | 3 | 11 | Actual |
18512 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
13959 | 88.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
9865 | 139.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
10319 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
3790 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
6164 | 53.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
15237 | 80.55 | 2023-05-25 | 83 | 1 | 11 | Actual |
30923 | 313.21 | 2024-08-24 | 83 | 6 | 8 | Actual |
25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
27491 | 211.69 | 2024-05-24 | 83 | 6 | 8 | Actual |
15353 | 77.36 | 2023-05-25 | 83 | 6 | 11 | Actual |
15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
19809 | 163.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
Generated 2025-05-24 03:57:51.120 UTC