[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8751 | 200.00 | 2022-11-09 | 83 | 6 | 7 | Budget |
8505 | 80.00 | 2022-11-09 | 83 | 4 | 6 | Budget |
3789 | 206.00 | 2022-07-09 | 83 | 6 | 5 | Actual |
24264 | 234.42 | 2024-02-06 | 83 | 6 | 8 | Actual |
21219 | 395.03 | 2023-11-09 | 83 | 1 | 8 | Actual |
13178 | 200.00 | 2023-03-09 | 83 | 1 | 7 | Budget |
3653 | 200.00 | 2022-07-09 | 83 | 6 | 4 | Budget |
28021 | 254.00 | 2024-06-08 | 83 | 6 | 3 | Actual |
649 | 84.00 | 2022-04-08 | 83 | 4 | 6 | Actual |
16781 | 185.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
17657 | 41.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
7336 | 138.00 | 2022-10-09 | 83 | 3 | 6 | Actual |
12109 | 138.00 | 2023-02-06 | 83 | 6 | 7 | Actual |
33732 | 76.00 | 2024-11-08 | 83 | 7 | 3 | Actual |
4993 | 100.00 | 2022-08-09 | 83 | 1 | 6 | Budget |
22130 | 222.00 | 2023-12-07 | 83 | 1 | 7 | Actual |
27811 | 211.40 | 2024-05-08 | 83 | 6 | 12 | Actual |
15862 | 115.00 | 2023-06-09 | 83 | 3 | 6 | Actual |
38240 | 375.00 | 2025-03-09 | 83 | 1 | 3 | Actual |
11862 | 86.00 | 2023-02-06 | 83 | 4 | 6 | Actual |
9479 | 140.00 | 2022-12-07 | 83 | 1 | 6 | Actual |
15292 | 33.74 | 2023-05-09 | 83 | 3 | 11 | Actual |
7335 | 100.00 | 2022-10-09 | 83 | 3 | 6 | Budget |
10270 | 36.00 | 2023-01-07 | 83 | 7 | 3 | Actual |
17685 | 175.00 | 2023-08-09 | 83 | 1 | 4 | Actual |
14908 | 64.00 | 2023-05-09 | 83 | 4 | 6 | Actual |
19225 | 157.14 | 2023-09-08 | 83 | 6 | 8 | Actual |
7020 | 162.00 | 2022-10-09 | 83 | 6 | 4 | Actual |
30768 | 358.00 | 2024-08-08 | 83 | 1 | 7 | Actual |
2473 | 285.00 | 2022-06-09 | 83 | 1 | 4 | Actual |
5242 | 100.00 | 2022-08-09 | 83 | 6 | 6 | Budget |
2609 | 200.00 | 2022-06-09 | 83 | 1 | 5 | Budget |
11863 | 100.00 | 2023-02-06 | 83 | 4 | 6 | Budget |
6507 | 200.00 | 2022-09-08 | 83 | 6 | 7 | Budget |
3869 | 129.00 | 2022-07-09 | 83 | 1 | 6 | Actual |
26568 | 52.89 | 2024-04-07 | 83 | 6 | 11 | Actual |
35386 | 466.24 | 2024-12-07 | 83 | 1 | 8 | Actual |
34234 | 466.24 | 2024-11-08 | 83 | 1 | 8 | Actual |
7286 | 60.00 | 2022-10-09 | 83 | 2 | 6 | Budget |
27986 | 398.00 | 2024-06-08 | 83 | 1 | 3 | Actual |
17450 | 6.08 | 2023-07-09 | 83 | 1 | 12 | Actual |
11389 | 21.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
26065 | 100.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
2938 | 59.00 | 2022-06-09 | 83 | 5 | 6 | Actual |
8281 | 140.00 | 2022-11-09 | 83 | 6 | 5 | Actual |
6960 | 220.00 | 2022-10-09 | 83 | 1 | 4 | Actual |
22991 | 60.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
24022 | 64.00 | 2024-02-06 | 83 | 5 | 6 | Actual |
3137 | 138.00 | 2022-06-09 | 83 | 6 | 7 | Actual |
31275 | 87.22 | 2024-08-08 | 83 | 1 | 13 | Actual |
25382 | 13.53 | 2024-03-08 | 83 | 2 | 11 | Actual |
26990 | 240.00 | 2024-05-08 | 83 | 6 | 4 | Actual |
9076 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Budget |
11171 | 100.00 | 2023-01-07 | 83 | 6 | 8 | Budget |
37833 | 32.67 | 2025-02-06 | 83 | 2 | 11 | Actual |
19365 | 40.12 | 2023-09-08 | 83 | 4 | 11 | Actual |
754 | 107.00 | 2022-04-08 | 83 | 6 | 6 | Actual |
1164 | 100.00 | 2022-05-09 | 83 | 1 | 3 | Budget |
13846 | 28.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
13759 | 117.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
24731 | 42.00 | 2024-03-08 | 83 | 7 | 3 | Actual |
28844 | 100.76 | 2024-06-08 | 83 | 6 | 11 | Actual |
21247 | 195.02 | 2023-11-09 | 83 | 2 | 8 | Actual |
17477 | 6.08 | 2023-07-09 | 83 | 2 | 12 | Actual |
7815 | 80.00 | 2022-10-09 | 83 | 6 | 8 | Budget |
15411 | 8.21 | 2023-05-09 | 83 | 1 | 12 | Actual |
896 | 100.00 | 2022-04-08 | 83 | 6 | 7 | Budget |
19013 | 94.00 | 2023-09-08 | 83 | 6 | 6 | Actual |
8220 | 200.00 | 2022-11-09 | 83 | 1 | 5 | Budget |
29387 | 231.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
1960 | 190.00 | 2022-05-09 | 83 | 1 | 7 | Actual |
36916 | 151.83 | 2025-01-07 | 83 | 6 | 12 | Actual |
37805 | 136.93 | 2025-02-06 | 83 | 1 | 11 | Actual |
22223 | 295.03 | 2023-12-07 | 83 | 1 | 8 | Actual |
7754 | 90.00 | 2022-10-09 | 83 | 2 | 8 | Budget |
12990 | 112.00 | 2023-03-09 | 83 | 4 | 6 | Actual |
1348 | 200.00 | 2022-05-09 | 83 | 1 | 4 | Budget |
3790 | 200.00 | 2022-07-09 | 83 | 6 | 5 | Budget |
8504 | 79.00 | 2022-11-09 | 83 | 4 | 6 | Actual |
12846 | 109.00 | 2023-03-09 | 83 | 1 | 6 | Actual |
5137 | 65.00 | 2022-08-09 | 83 | 4 | 6 | Actual |
9399 | 200.00 | 2022-12-07 | 83 | 6 | 5 | Budget |
3323 | 155.63 | 2022-06-09 | 83 | 6 | 8 | Actual |
35177 | 80.00 | 2024-12-07 | 83 | 4 | 6 | Actual |
29642 | 383.00 | 2024-07-08 | 83 | 1 | 7 | Actual |
28729 | 51.82 | 2024-06-08 | 83 | 2 | 11 | Actual |
9527 | 51.00 | 2022-12-07 | 83 | 2 | 6 | Actual |
2286 | 100.00 | 2022-06-09 | 83 | 1 | 3 | Budget |
26779 | 162.66 | 2024-04-07 | 83 | 6 | 13 | Actual |
24404 | 53.95 | 2024-02-06 | 83 | 4 | 11 | Actual |
13926 | 51.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
32902 | 97.00 | 2024-10-08 | 83 | 4 | 6 | Actual |
12626 | 182.00 | 2023-03-09 | 83 | 6 | 4 | Actual |
21013 | 79.00 | 2023-11-09 | 83 | 4 | 6 | Actual |
3732 | 167.00 | 2022-07-09 | 83 | 1 | 5 | Actual |
696 | 55.00 | 2022-04-08 | 83 | 5 | 6 | Actual |
9865 | 139.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
9806 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
30626 | 120.00 | 2024-08-08 | 83 | 3 | 6 | Actual |
16979 | 98.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
5321 | 200.00 | 2022-08-09 | 83 | 1 | 7 | Budget |
4525 | 113.00 | 2022-08-09 | 83 | 1 | 3 | Actual |
30571 | 125.00 | 2024-08-08 | 83 | 1 | 6 | Actual |
36478 | 290.00 | 2025-01-07 | 83 | 6 | 7 | Actual |
8141 | 175.00 | 2022-11-09 | 83 | 6 | 4 | Actual |
9155 | 30.00 | 2022-12-07 | 83 | 7 | 3 | Budget |
5570 | 141.99 | 2022-08-09 | 83 | 6 | 8 | Actual |
4260 | 200.00 | 2022-07-09 | 83 | 6 | 7 | Budget |
15237 | 80.55 | 2023-05-09 | 83 | 1 | 11 | Actual |
6446 | 200.00 | 2022-09-08 | 83 | 1 | 7 | Budget |
29049 | 232.84 | 2024-06-08 | 83 | 2 | 13 | Actual |
32340 | 168.85 | 2024-09-07 | 83 | 6 | 12 | Actual |
24674 | 223.00 | 2024-03-08 | 83 | 6 | 3 | Actual |
20454 | 48.63 | 2023-10-09 | 83 | 6 | 11 | Actual |
283 | 100.00 | 2022-04-08 | 83 | 6 | 4 | Budget |
33945 | 133.00 | 2024-11-08 | 83 | 1 | 6 | Actual |
25733 | 213.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
38778 | 255.00 | 2025-03-09 | 83 | 6 | 7 | Actual |
2020 | 100.00 | 2022-05-09 | 83 | 6 | 7 | Budget |
15888 | 64.00 | 2023-06-09 | 83 | 4 | 6 | Actual |
20987 | 115.00 | 2023-11-09 | 83 | 3 | 6 | Actual |
34000 | 144.00 | 2024-11-08 | 83 | 3 | 6 | Actual |
5184 | 64.00 | 2022-08-09 | 83 | 5 | 6 | Actual |
39277 | 122.31 | 2025-03-09 | 83 | 1 | 13 | Actual |
4851 | 200.00 | 2022-08-09 | 83 | 1 | 5 | Budget |
37593 | 353.00 | 2025-02-06 | 83 | 1 | 7 | Actual |
6835 | 90.00 | 2022-10-09 | 83 | 6 | 3 | Budget |
10053 | 80.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
19902 | 95.00 | 2023-10-09 | 83 | 1 | 6 | Actual |
12110 | 200.00 | 2023-02-06 | 83 | 6 | 7 | Budget |
22852 | 131.00 | 2024-01-07 | 83 | 6 | 5 | Actual |
6307 | 51.00 | 2022-09-08 | 83 | 5 | 6 | Actual |
36536 | 551.09 | 2025-01-07 | 83 | 1 | 8 | Actual |
14676 | 114.00 | 2023-05-09 | 83 | 6 | 4 | Actual |
21281 | 169.27 | 2023-11-09 | 83 | 6 | 8 | Actual |
20192 | 328.36 | 2023-10-09 | 83 | 1 | 8 | Actual |
33110 | 425.33 | 2024-10-08 | 83 | 1 | 8 | Actual |
27778 | 27.36 | 2024-05-08 | 83 | 2 | 12 | Actual |
5836 | 280.00 | 2022-09-08 | 83 | 1 | 4 | Budget |
223 | 217.00 | 2022-04-08 | 83 | 1 | 4 | Actual |
12438 | 80.00 | 2023-03-09 | 83 | 6 | 3 | Budget |
19510 | 6.08 | 2023-09-08 | 83 | 2 | 12 | Actual |
19425 | 67.78 | 2023-09-08 | 83 | 6 | 11 | Actual |
37210 | 471.00 | 2025-02-06 | 83 | 1 | 4 | Actual |
6635 | 100.00 | 2022-09-08 | 83 | 2 | 8 | Budget |
27081 | 195.00 | 2024-05-08 | 83 | 6 | 5 | Actual |
24145 | 188.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
5382 | 136.00 | 2022-08-09 | 83 | 6 | 7 | Actual |
17392 | 80.55 | 2023-07-09 | 83 | 6 | 11 | Actual |
4710 | 280.00 | 2022-08-09 | 83 | 1 | 4 | Budget |
37033 | 157.40 | 2025-01-07 | 83 | 6 | 13 | Actual |
21988 | 122.00 | 2023-12-07 | 83 | 3 | 6 | Actual |
36327 | 90.00 | 2025-01-07 | 83 | 4 | 6 | Actual |
20662 | 221.00 | 2023-11-09 | 83 | 6 | 3 | Actual |
29472 | 38.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
37125 | 292.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
37303 | 301.00 | 2025-02-06 | 83 | 1 | 5 | Actual |
13874 | 84.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
34882 | 94.00 | 2024-12-07 | 83 | 7 | 3 | Actual |
23200 | 285.93 | 2024-01-07 | 83 | 1 | 8 | Actual |
1772 | 100.00 | 2022-05-09 | 83 | 4 | 6 | Budget |
2891 | 101.00 | 2022-06-09 | 83 | 4 | 6 | Actual |
24111 | 251.00 | 2024-02-06 | 83 | 1 | 7 | Actual |
3916 | 50.00 | 2022-07-09 | 83 | 2 | 6 | Budget |
11251 | 158.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
4200 | 158.00 | 2022-07-09 | 83 | 1 | 7 | Actual |
23970 | 117.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
28106 | 493.00 | 2024-06-08 | 83 | 1 | 4 | Actual |
17304 | 35.87 | 2023-07-09 | 83 | 3 | 11 | Actual |
21875 | 125.00 | 2023-12-07 | 83 | 6 | 5 | Actual |
19809 | 163.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
15947 | 78.00 | 2023-06-09 | 83 | 6 | 6 | Actual |
9575 | 138.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
1550 | 200.00 | 2022-05-09 | 83 | 6 | 5 | Budget |
22251 | 148.05 | 2023-12-07 | 83 | 2 | 8 | Actual |
16299 | 48.63 | 2023-06-09 | 83 | 4 | 11 | Actual |
4663 | 42.00 | 2022-08-09 | 83 | 7 | 3 | Actual |
3965 | 100.00 | 2022-07-09 | 83 | 3 | 6 | Budget |
29797 | 261.69 | 2024-07-08 | 83 | 6 | 8 | Actual |
17812 | 167.00 | 2023-08-09 | 83 | 6 | 5 | Actual |
34408 | 101.82 | 2024-11-08 | 83 | 3 | 11 | Actual |
1024 | 90.00 | 2022-04-08 | 83 | 2 | 8 | Budget |
10923 | 197.00 | 2023-01-07 | 83 | 1 | 7 | Actual |
39304 | 231.08 | 2025-03-09 | 83 | 2 | 13 | Actual |
28318 | 34.00 | 2024-06-08 | 83 | 2 | 6 | Actual |
36033 | 69.00 | 2025-01-07 | 83 | 7 | 3 | Actual |
20959 | 30.00 | 2023-11-09 | 83 | 2 | 6 | Actual |
6117 | 100.00 | 2022-09-08 | 83 | 1 | 6 | Budget |
31036 | 117.78 | 2024-08-08 | 83 | 3 | 11 | Actual |
25084 | 95.00 | 2024-03-08 | 83 | 6 | 6 | Actual |
39185 | 56.08 | 2025-03-09 | 83 | 2 | 12 | Actual |
5711 | 83.00 | 2022-09-08 | 83 | 6 | 3 | Actual |
15536 | 197.00 | 2023-06-09 | 83 | 6 | 3 | Actual |
648 | 100.00 | 2022-04-08 | 83 | 4 | 6 | Budget |
33312 | 72.04 | 2024-10-08 | 83 | 4 | 11 | Actual |
10984 | 200.00 | 2023-01-07 | 83 | 6 | 7 | Budget |
33640 | 344.00 | 2024-11-08 | 83 | 1 | 3 | Actual |
3264 | 90.00 | 2022-06-09 | 83 | 2 | 8 | Budget |
29352 | 293.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
36684 | 66.72 | 2025-01-07 | 83 | 2 | 11 | Actual |
3868 | 100.00 | 2022-07-09 | 83 | 1 | 6 | Budget |
13318 | 288.97 | 2023-03-09 | 83 | 1 | 8 | Actual |
5381 | 200.00 | 2022-08-09 | 83 | 6 | 7 | Budget |
37001 | 181.96 | 2025-01-07 | 83 | 2 | 13 | Actual |
4012 | 100.00 | 2022-07-09 | 83 | 4 | 6 | Budget |
30385 | 393.00 | 2024-08-08 | 83 | 1 | 4 | Actual |
4992 | 116.00 | 2022-08-09 | 83 | 1 | 6 | Actual |
23142 | 257.00 | 2024-01-07 | 83 | 6 | 7 | Actual |
15265 | 13.53 | 2023-05-09 | 83 | 2 | 11 | Actual |
1301 | 21.00 | 2022-05-09 | 83 | 7 | 3 | Actual |
755 | 100.00 | 2022-04-08 | 83 | 6 | 6 | Budget |
36273 | 36.00 | 2025-01-07 | 83 | 2 | 6 | Actual |
9669 | 42.00 | 2022-12-07 | 83 | 5 | 6 | Actual |
23017 | 67.00 | 2024-01-07 | 83 | 5 | 6 | Actual |
23857 | 163.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
35038 | 195.00 | 2024-12-07 | 83 | 6 | 5 | Actual |
21721 | 43.00 | 2023-12-07 | 83 | 7 | 3 | Actual |
8830 | 200.00 | 2022-11-09 | 83 | 1 | 8 | Budget |
36301 | 144.00 | 2025-01-07 | 83 | 3 | 6 | Actual |
19311 | 14.59 | 2023-09-08 | 83 | 2 | 11 | Actual |
22965 | 103.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
30803 | 276.00 | 2024-08-08 | 83 | 6 | 7 | Actual |
17358 | 14.59 | 2023-07-09 | 83 | 5 | 11 | Actual |
5136 | 100.00 | 2022-08-09 | 83 | 4 | 6 | Budget |
20311 | 86.93 | 2023-10-09 | 83 | 1 | 11 | Actual |
24886 | 147.00 | 2024-03-08 | 83 | 6 | 5 | Actual |
33795 | 242.00 | 2024-11-08 | 83 | 6 | 4 | Actual |
7894 | 100.00 | 2022-11-09 | 83 | 1 | 3 | Budget |
10643 | 50.00 | 2023-01-07 | 83 | 2 | 6 | Budget |
602 | 130.00 | 2022-04-08 | 83 | 3 | 6 | Actual |
16125 | 157.14 | 2023-06-09 | 83 | 2 | 8 | Actual |
1025 | 134.42 | 2022-04-08 | 83 | 2 | 8 | Actual |
24582 | 12.46 | 2024-02-06 | 83 | 6 | 12 | Actual |
25792 | 67.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
18689 | 220.00 | 2023-09-08 | 83 | 1 | 4 | Actual |
12991 | 100.00 | 2023-03-09 | 83 | 4 | 6 | Budget |
8938 | 105.63 | 2022-11-09 | 83 | 6 | 8 | Actual |
3465 | 80.00 | 2022-07-09 | 83 | 6 | 3 | Budget |
36386 | 104.00 | 2025-01-07 | 83 | 6 | 6 | Actual |
21749 | 196.00 | 2023-12-07 | 83 | 1 | 4 | Actual |
30149 | 69.67 | 2024-07-08 | 83 | 1 | 13 | Actual |
9400 | 185.00 | 2022-12-07 | 83 | 6 | 5 | Actual |
14175 | 167.75 | 2023-04-08 | 83 | 6 | 8 | Actual |
8458 | 140.00 | 2022-11-09 | 83 | 3 | 6 | Actual |
12565 | 200.00 | 2023-03-09 | 83 | 1 | 4 | Budget |
23822 | 179.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
8831 | 231.39 | 2022-11-09 | 83 | 1 | 8 | Actual |
5461 | 345.03 | 2022-08-09 | 83 | 1 | 8 | Actual |
Generated 2025-05-08 11:46:29.569 UTC