[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 994 > < TAKE 125 >
109 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18360 | 37.99 | 2023-08-24 | 83 | 4 | 11 | Actual |
5897 | 133.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
34052 | 62.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
24550 | 2.89 | 2024-02-21 | 83 | 2 | 12 | Actual |
11437 | 260.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
2795 | 29.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
9575 | 138.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
5837 | 278.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
4445 | 157.14 | 2022-07-24 | 83 | 6 | 8 | Actual |
29294 | 222.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
8551 | 72.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
38686 | 117.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
16533 | 358.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
32248 | 101.82 | 2024-09-22 | 83 | 6 | 11 | Actual |
14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
6961 | 200.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
31752 | 143.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
29139 | 397.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
4199 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
28140 | 242.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
38360 | 450.00 | 2025-03-24 | 83 | 1 | 4 | Actual |
19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
20192 | 328.36 | 2023-10-24 | 83 | 1 | 8 | Actual |
25554 | 8.21 | 2024-03-23 | 83 | 1 | 12 | Actual |
8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
22457 | 84.80 | 2023-12-22 | 83 | 6 | 11 | Actual |
8080 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
30626 | 120.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
18874 | 74.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
26928 | 95.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
22251 | 148.05 | 2023-12-22 | 83 | 2 | 8 | Actual |
23701 | 42.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
38275 | 211.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
36246 | 150.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
9727 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
12297 | 129.87 | 2023-02-21 | 83 | 6 | 8 | Actual |
11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
32763 | 282.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
5788 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
7430 | 39.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
21339 | 62.46 | 2023-11-24 | 83 | 1 | 11 | Actual |
31697 | 124.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
30091 | 173.10 | 2024-07-23 | 83 | 6 | 12 | Actual |
5184 | 64.00 | 2022-08-24 | 83 | 5 | 6 | Actual |
16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
13602 | 91.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
35414 | 217.75 | 2024-12-22 | 83 | 2 | 8 | Actual |
28902 | 126.29 | 2024-06-23 | 83 | 1 | 12 | Actual |
15319 | 50.76 | 2023-05-24 | 83 | 4 | 11 | Actual |
35852 | 167.92 | 2024-12-22 | 83 | 2 | 13 | Actual |
14113 | 338.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
36327 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
7335 | 100.00 | 2022-10-24 | 83 | 3 | 6 | Budget |
22548 | 17.78 | 2023-12-22 | 83 | 6 | 12 | Actual |
695 | 50.00 | 2022-04-23 | 83 | 5 | 6 | Budget |
30768 | 358.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
37303 | 301.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
10786 | 68.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
38152 | 141.61 | 2025-02-21 | 83 | 2 | 13 | Actual |
13724 | 203.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
35506 | 146.51 | 2024-12-22 | 83 | 1 | 11 | Actual |
17277 | 26.29 | 2023-07-24 | 83 | 2 | 11 | Actual |
3216 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
11251 | 158.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
35293 | 356.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
15411 | 8.21 | 2023-05-24 | 83 | 1 | 12 | Actual |
9806 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
31928 | 311.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
27371 | 266.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
17358 | 14.59 | 2023-07-24 | 83 | 5 | 11 | Actual |
1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
24054 | 67.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
16125 | 157.14 | 2023-06-24 | 83 | 2 | 8 | Actual |
29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
36478 | 290.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
17304 | 35.87 | 2023-07-24 | 83 | 3 | 11 | Actual |
20366 | 22.04 | 2023-10-24 | 83 | 3 | 11 | Actual |
21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
Generated 2025-05-23 20:48:02.559 UTC