[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 133 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
14408 | 9.27 | 2023-04-29 | 83 | 1 | 12 | Actual |
12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
22223 | 295.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
7336 | 138.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
9077 | 86.00 | 2022-12-28 | 83 | 6 | 3 | Actual |
22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
29022 | 122.31 | 2024-06-29 | 83 | 1 | 13 | Actual |
36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
4585 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
2891 | 101.00 | 2022-06-30 | 83 | 4 | 6 | Actual |
28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
21069 | 96.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
13099 | 101.00 | 2023-03-30 | 83 | 6 | 6 | Actual |
35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
3075 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
11816 | 137.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
28078 | 91.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
31928 | 311.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
7429 | 50.00 | 2022-10-30 | 83 | 5 | 6 | Budget |
25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
35236 | 101.00 | 2024-12-28 | 83 | 6 | 6 | Actual |
29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
13318 | 288.97 | 2023-03-30 | 83 | 1 | 8 | Actual |
30265 | 417.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
14934 | 55.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
28372 | 90.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
30357 | 94.00 | 2024-08-29 | 83 | 7 | 3 | Actual |
8360 | 100.00 | 2022-11-30 | 83 | 1 | 6 | Budget |
33945 | 133.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
10132 | 100.00 | 2023-01-28 | 83 | 1 | 3 | Budget |
28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
Generated 2025-05-29 20:00:27.861 UTC