[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 998 > < TAKE 480 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11436 | 200.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
31483 | 87.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
33258 | 69.91 | 2024-11-02 | 83 | 2 | 11 | Actual |
35506 | 146.51 | 2025-01-01 | 83 | 1 | 11 | Actual |
25084 | 95.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
9805 | 223.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
11310 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
29971 | 116.72 | 2024-08-02 | 83 | 6 | 11 | Actual |
35648 | 115.65 | 2025-01-01 | 83 | 6 | 11 | Actual |
19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
1301 | 21.00 | 2022-06-03 | 83 | 7 | 3 | Actual |
34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
4013 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
25262 | 179.87 | 2024-04-02 | 83 | 2 | 8 | Actual |
18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
10054 | 164.72 | 2023-01-01 | 83 | 6 | 8 | Actual |
22818 | 173.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
23402 | 52.89 | 2024-02-01 | 83 | 4 | 11 | Actual |
12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
29883 | 41.19 | 2024-08-02 | 83 | 2 | 11 | Actual |
38275 | 211.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
6913 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
25141 | 306.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
33732 | 76.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
223 | 217.00 | 2022-05-03 | 83 | 1 | 4 | Actual |
12706 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
12847 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
8878 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
3324 | 90.00 | 2022-07-04 | 83 | 6 | 8 | Budget |
28398 | 69.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
2098 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
601 | 200.00 | 2022-05-03 | 83 | 3 | 6 | Budget |
35096 | 102.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
21630 | 312.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
37396 | 116.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
7954 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
25950 | 202.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
21783 | 103.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
13664 | 153.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
15117 | 384.42 | 2023-06-03 | 83 | 1 | 8 | Actual |
29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
8081 | 256.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
14435 | 5.01 | 2023-05-03 | 83 | 2 | 12 | Actual |
33404 | 101.82 | 2024-11-02 | 83 | 1 | 12 | Actual |
9576 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
4585 | 80.00 | 2022-09-03 | 83 | 6 | 3 | Budget |
12377 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
28078 | 91.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
17565 | 397.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
21573 | 14.59 | 2023-12-04 | 83 | 6 | 12 | Actual |
6635 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
32161 | 92.25 | 2024-10-02 | 83 | 3 | 11 | Actual |
34825 | 224.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
35293 | 356.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
31546 | 240.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
19902 | 95.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
5509 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
31183 | 44.38 | 2024-09-02 | 83 | 2 | 12 | Actual |
14642 | 209.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
20339 | 25.23 | 2023-11-03 | 83 | 2 | 11 | Actual |
16946 | 46.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
25051 | 34.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
39065 | 15.65 | 2025-04-03 | 83 | 5 | 11 | Actual |
34052 | 62.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
19983 | 69.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
28233 | 256.00 | 2024-07-03 | 83 | 6 | 5 | Actual |
26480 | 49.70 | 2024-05-02 | 83 | 3 | 11 | Actual |
8219 | 184.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
10643 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
835 | 200.00 | 2022-05-03 | 83 | 1 | 7 | Budget |
37338 | 248.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
13724 | 203.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
11172 | 149.57 | 2023-02-01 | 83 | 6 | 8 | Actual |
24145 | 188.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
9202 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
34582 | 43.31 | 2024-12-03 | 83 | 2 | 12 | Actual |
17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
17600 | 237.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
32821 | 144.00 | 2024-11-02 | 83 | 1 | 6 | Actual |
16920 | 72.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
21664 | 232.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
33110 | 425.33 | 2024-11-02 | 83 | 1 | 8 | Actual |
5090 | 100.00 | 2022-09-03 | 83 | 3 | 6 | Budget |
26871 | 282.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
14882 | 109.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
25915 | 234.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
1959 | 200.00 | 2022-06-03 | 83 | 1 | 7 | Budget |
13319 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
Generated 2025-06-02 06:18:01.866 UTC