[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 133 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
14642 | 209.00 | 2023-05-29 | 83 | 1 | 4 | Actual |
16360 | 43.31 | 2023-06-29 | 83 | 6 | 11 | Actual |
9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
6912 | 33.00 | 2022-10-29 | 83 | 7 | 3 | Actual |
9669 | 42.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
10642 | 46.00 | 2023-01-27 | 83 | 2 | 6 | Actual |
36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
20099 | 258.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
12565 | 200.00 | 2023-03-29 | 83 | 1 | 4 | Budget |
15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
12236 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
7336 | 138.00 | 2022-10-29 | 83 | 3 | 6 | Actual |
25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
27750 | 136.93 | 2024-05-28 | 83 | 1 | 12 | Actual |
17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
24231 | 169.27 | 2024-02-26 | 83 | 2 | 8 | Actual |
34295 | 219.27 | 2024-11-28 | 83 | 6 | 8 | Actual |
20627 | 372.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
12047 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
23764 | 167.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
3652 | 157.00 | 2022-07-29 | 83 | 6 | 4 | Actual |
755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
26010 | 62.00 | 2024-04-27 | 83 | 1 | 6 | Actual |
10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
977 | 273.81 | 2022-04-28 | 83 | 1 | 8 | Actual |
31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
23701 | 42.00 | 2024-02-26 | 83 | 7 | 3 | Actual |
9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
28233 | 256.00 | 2024-06-28 | 83 | 6 | 5 | Actual |
17450 | 6.08 | 2023-07-29 | 83 | 1 | 12 | Actual |
10193 | 80.00 | 2023-01-27 | 83 | 6 | 3 | Budget |
34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
38984 | 73.10 | 2025-03-29 | 83 | 2 | 11 | Actual |
21721 | 43.00 | 2023-12-27 | 83 | 7 | 3 | Actual |
35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
1549 | 132.00 | 2022-05-29 | 83 | 6 | 5 | Actual |
25463 | 26.29 | 2024-03-28 | 83 | 5 | 11 | Actual |
5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
3402 | 100.00 | 2022-07-29 | 83 | 1 | 3 | Budget |
3868 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
28964 | 153.95 | 2024-06-28 | 83 | 6 | 12 | Actual |
8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
37125 | 292.00 | 2025-02-26 | 83 | 6 | 3 | Actual |
32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
18874 | 74.00 | 2023-09-28 | 83 | 1 | 6 | Actual |
15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
16272 | 36.93 | 2023-06-29 | 83 | 3 | 11 | Actual |
25950 | 202.00 | 2024-04-27 | 83 | 6 | 5 | Actual |
2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
21247 | 195.02 | 2023-11-29 | 83 | 2 | 8 | Actual |
36656 | 202.89 | 2025-01-27 | 83 | 1 | 11 | Actual |
21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
5897 | 133.00 | 2022-09-28 | 83 | 6 | 4 | Actual |
5243 | 112.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
1408 | 154.00 | 2022-05-29 | 83 | 6 | 4 | Actual |
38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
28488 | 445.00 | 2024-06-28 | 83 | 1 | 7 | Actual |
34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
35003 | 335.00 | 2024-12-27 | 83 | 1 | 5 | Actual |
7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
19902 | 95.00 | 2023-10-29 | 83 | 1 | 6 | Actual |
21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
10192 | 89.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
12189 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
16445 | 5.01 | 2023-06-29 | 83 | 2 | 12 | Actual |
2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
3916 | 50.00 | 2022-07-29 | 83 | 2 | 6 | Budget |
4852 | 209.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
10844 | 115.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
6508 | 180.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
5089 | 118.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
9077 | 86.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
35236 | 101.00 | 2024-12-27 | 83 | 6 | 6 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
18009 | 83.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
26719 | 74.94 | 2024-04-27 | 83 | 1 | 13 | Actual |
9342 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
8690 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
37805 | 136.93 | 2025-02-26 | 83 | 1 | 11 | Actual |
19929 | 36.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
22424 | 53.95 | 2023-12-27 | 83 | 4 | 11 | Actual |
2891 | 101.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
Generated 2025-05-28 18:45:28.312 UTC