[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 951 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33312 | 72.04 | 2024-10-23 | 83 | 4 | 11 | Actual |
37627 | 303.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
7488 | 86.00 | 2022-10-24 | 83 | 6 | 6 | Actual |
34674 | 157.40 | 2024-11-23 | 83 | 1 | 13 | Actual |
13367 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
19163 | 437.45 | 2023-09-23 | 83 | 1 | 8 | Actual |
1549 | 132.00 | 2022-05-24 | 83 | 6 | 5 | Actual |
5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
18421 | 48.63 | 2023-08-24 | 83 | 6 | 11 | Actual |
3731 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
21933 | 76.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
3789 | 206.00 | 2022-07-24 | 83 | 6 | 5 | Actual |
37303 | 301.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
29763 | 213.21 | 2024-07-23 | 83 | 2 | 8 | Actual |
12237 | 98.05 | 2023-02-21 | 83 | 2 | 8 | Actual |
28930 | 25.23 | 2024-06-23 | 83 | 2 | 12 | Actual |
2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
4059 | 60.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
37887 | 120.97 | 2025-02-21 | 83 | 4 | 11 | Actual |
22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
8080 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
5137 | 65.00 | 2022-08-24 | 83 | 4 | 6 | Actual |
20454 | 48.63 | 2023-10-24 | 83 | 6 | 11 | Actual |
14466 | 13.53 | 2023-04-23 | 83 | 6 | 12 | Actual |
14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
18187 | 135.93 | 2023-08-24 | 83 | 2 | 8 | Actual |
2347 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
3916 | 50.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
9945 | 361.69 | 2022-12-22 | 83 | 1 | 8 | Actual |
21664 | 232.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
28291 | 135.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
18009 | 83.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
7160 | 157.00 | 2022-10-24 | 83 | 6 | 5 | Actual |
31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
12438 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
10193 | 80.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
1222 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
4386 | 100.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
34701 | 171.43 | 2024-11-23 | 83 | 2 | 13 | Actual |
28756 | 87.99 | 2024-06-23 | 83 | 3 | 11 | Actual |
35123 | 45.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
32106 | 167.78 | 2024-09-22 | 83 | 1 | 11 | Actual |
31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
696 | 55.00 | 2022-04-23 | 83 | 5 | 6 | Actual |
4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
Generated 2025-05-23 14:23:13.683 UTC