[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 160 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14769 | 122.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
8938 | 105.63 | 2022-12-12 | 83 | 6 | 8 | Actual |
38005 | 86.93 | 2025-03-11 | 83 | 1 | 12 | Actual |
10133 | 121.00 | 2023-02-09 | 83 | 1 | 3 | Actual |
16568 | 211.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
16004 | 256.00 | 2023-07-12 | 83 | 1 | 7 | Actual |
32425 | 224.06 | 2024-10-10 | 83 | 2 | 13 | Actual |
10457 | 200.00 | 2023-02-09 | 83 | 1 | 5 | Budget |
3402 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
33732 | 76.00 | 2024-12-11 | 83 | 7 | 3 | Actual |
6213 | 100.00 | 2022-10-11 | 83 | 3 | 6 | Budget |
2938 | 59.00 | 2022-07-12 | 83 | 5 | 6 | Actual |
6116 | 107.00 | 2022-10-11 | 83 | 1 | 6 | Actual |
6366 | 100.00 | 2022-10-11 | 83 | 6 | 6 | Budget |
7707 | 226.84 | 2022-11-11 | 83 | 1 | 8 | Actual |
25820 | 270.00 | 2024-05-10 | 83 | 1 | 4 | Actual |
8457 | 100.00 | 2022-12-12 | 83 | 3 | 6 | Budget |
26453 | 43.31 | 2024-05-10 | 83 | 2 | 11 | Actual |
695 | 50.00 | 2022-05-11 | 83 | 5 | 6 | Budget |
3590 | 280.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
7954 | 90.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
27279 | 97.00 | 2024-06-10 | 83 | 6 | 6 | Actual |
2890 | 100.00 | 2022-07-12 | 83 | 4 | 6 | Budget |
2747 | 110.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
8879 | 135.93 | 2022-12-12 | 83 | 2 | 8 | Actual |
13178 | 200.00 | 2023-04-11 | 83 | 1 | 7 | Budget |
33466 | 170.98 | 2024-11-10 | 83 | 6 | 12 | Actual |
24999 | 121.00 | 2024-04-10 | 83 | 3 | 6 | Actual |
33052 | 278.00 | 2024-11-10 | 83 | 6 | 7 | Actual |
26209 | 320.00 | 2024-05-10 | 83 | 1 | 7 | Actual |
30803 | 276.00 | 2024-09-10 | 83 | 6 | 7 | Actual |
14854 | 36.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
9203 | 253.00 | 2023-01-09 | 83 | 1 | 4 | Actual |
1083 | 126.84 | 2022-05-11 | 83 | 6 | 8 | Actual |
39011 | 73.10 | 2025-04-11 | 83 | 3 | 11 | Actual |
26365 | 222.30 | 2024-05-10 | 83 | 6 | 8 | Actual |
33760 | 376.00 | 2024-12-11 | 83 | 1 | 4 | Actual |
10738 | 100.00 | 2023-02-09 | 83 | 4 | 6 | Budget |
19425 | 67.78 | 2023-10-11 | 83 | 6 | 11 | Actual |
13900 | 70.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
17977 | 36.00 | 2023-09-11 | 83 | 5 | 6 | Actual |
4662 | 40.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
36883 | 24.16 | 2025-02-09 | 83 | 2 | 12 | Actual |
3652 | 157.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
27336 | 332.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
38183 | 266.17 | 2025-03-11 | 83 | 6 | 13 | Actual |
34052 | 62.00 | 2024-12-11 | 83 | 5 | 6 | Actual |
35976 | 233.00 | 2025-02-09 | 83 | 6 | 3 | Actual |
20366 | 22.04 | 2023-11-11 | 83 | 3 | 11 | Actual |
25581 | 6.08 | 2024-04-10 | 83 | 2 | 12 | Actual |
13602 | 91.00 | 2023-05-11 | 83 | 7 | 3 | Actual |
2610 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
11639 | 189.00 | 2023-03-11 | 83 | 6 | 5 | Actual |
32161 | 92.25 | 2024-10-10 | 83 | 3 | 11 | Actual |
18569 | 419.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
34435 | 94.38 | 2024-12-11 | 83 | 4 | 11 | Actual |
2287 | 139.00 | 2022-07-12 | 83 | 1 | 3 | Actual |
37536 | 118.00 | 2025-03-11 | 83 | 6 | 6 | Actual |
23857 | 163.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
32848 | 34.00 | 2024-11-10 | 83 | 2 | 6 | Actual |
35414 | 217.75 | 2025-01-09 | 83 | 2 | 8 | Actual |
5836 | 280.00 | 2022-10-11 | 83 | 1 | 4 | Budget |
34674 | 157.40 | 2024-12-11 | 83 | 1 | 13 | Actual |
6695 | 100.00 | 2022-10-11 | 83 | 6 | 8 | Budget |
13177 | 174.00 | 2023-04-11 | 83 | 1 | 7 | Actual |
15444 | 16.72 | 2023-06-11 | 83 | 6 | 12 | Actual |
7382 | 80.00 | 2022-11-11 | 83 | 4 | 6 | Budget |
5040 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
32340 | 168.85 | 2024-10-10 | 83 | 6 | 12 | Actual |
12516 | 47.00 | 2023-04-11 | 83 | 7 | 3 | Actual |
10691 | 100.00 | 2023-02-09 | 83 | 3 | 6 | Budget |
10785 | 60.00 | 2023-02-09 | 83 | 5 | 6 | Budget |
3789 | 206.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
4199 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
17392 | 80.55 | 2023-08-11 | 83 | 6 | 11 | Actual |
7160 | 157.00 | 2022-11-11 | 83 | 6 | 5 | Actual |
27692 | 126.29 | 2024-06-10 | 83 | 6 | 11 | Actual |
35448 | 257.15 | 2025-01-09 | 83 | 6 | 8 | Actual |
8505 | 80.00 | 2022-12-12 | 83 | 4 | 6 | Budget |
9806 | 200.00 | 2023-01-09 | 83 | 1 | 7 | Budget |
5508 | 160.18 | 2022-09-11 | 83 | 2 | 8 | Actual |
32014 | 257.15 | 2024-10-10 | 83 | 2 | 8 | Actual |
33524 | 134.59 | 2024-11-10 | 83 | 1 | 13 | Actual |
5569 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
11909 | 45.00 | 2023-03-11 | 83 | 5 | 6 | Actual |
15621 | 183.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
21069 | 96.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
13959 | 88.00 | 2023-05-11 | 83 | 6 | 6 | Actual |
36536 | 551.09 | 2025-02-09 | 83 | 1 | 8 | Actual |
29552 | 56.00 | 2024-08-10 | 83 | 5 | 6 | Actual |
424 | 200.00 | 2022-05-11 | 83 | 6 | 5 | Budget |
21721 | 43.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
2147 | 151.08 | 2022-06-11 | 83 | 2 | 8 | Actual |
15411 | 8.21 | 2023-06-11 | 83 | 1 | 12 | Actual |
12048 | 187.00 | 2023-03-11 | 83 | 1 | 7 | Actual |
29855 | 184.81 | 2024-08-10 | 83 | 1 | 11 | Actual |
39157 | 128.42 | 2025-04-11 | 83 | 1 | 12 | Actual |
28140 | 242.00 | 2024-07-11 | 83 | 6 | 4 | Actual |
12991 | 100.00 | 2023-04-11 | 83 | 4 | 6 | Budget |
8552 | 50.00 | 2022-12-12 | 83 | 5 | 6 | Budget |
29352 | 293.00 | 2024-08-10 | 83 | 1 | 5 | Actual |
3966 | 136.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
7488 | 86.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
7430 | 39.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
15319 | 50.76 | 2023-06-11 | 83 | 4 | 11 | Actual |
21367 | 34.80 | 2023-12-12 | 83 | 2 | 11 | Actual |
18333 | 37.99 | 2023-09-11 | 83 | 3 | 11 | Actual |
19163 | 437.45 | 2023-10-11 | 83 | 1 | 8 | Actual |
33640 | 344.00 | 2024-12-11 | 83 | 1 | 3 | Actual |
24404 | 53.95 | 2024-03-10 | 83 | 4 | 11 | Actual |
2667 | 200.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
2668 | 200.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
23375 | 45.44 | 2024-02-09 | 83 | 3 | 11 | Actual |
37303 | 301.00 | 2025-03-11 | 83 | 1 | 5 | Actual |
2146 | 90.00 | 2022-06-11 | 83 | 2 | 8 | Budget |
3731 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
1880 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
5788 | 40.00 | 2022-10-11 | 83 | 7 | 3 | Budget |
34945 | 290.00 | 2025-01-09 | 83 | 6 | 4 | Actual |
5041 | 51.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
12189 | 200.00 | 2023-03-11 | 83 | 1 | 8 | Budget |
15145 | 143.51 | 2023-06-11 | 83 | 2 | 8 | Actual |
23017 | 67.00 | 2024-02-09 | 83 | 5 | 6 | Actual |
6635 | 100.00 | 2022-10-11 | 83 | 2 | 8 | Budget |
38546 | 106.00 | 2025-04-11 | 83 | 1 | 6 | Actual |
16866 | 28.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
23520 | 10.33 | 2024-02-09 | 83 | 1 | 12 | Actual |
21339 | 62.46 | 2023-12-12 | 83 | 1 | 11 | Actual |
32515 | 344.00 | 2024-11-10 | 83 | 1 | 3 | Actual |
4524 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
10924 | 200.00 | 2023-02-09 | 83 | 1 | 7 | Budget |
27658 | 44.38 | 2024-06-10 | 83 | 5 | 11 | Actual |
7336 | 138.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
38360 | 450.00 | 2025-04-11 | 83 | 1 | 4 | Actual |
2795 | 29.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
19983 | 69.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
15117 | 384.42 | 2023-06-11 | 83 | 1 | 8 | Actual |
3265 | 114.72 | 2022-07-12 | 83 | 2 | 8 | Actual |
1820 | 44.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
20393 | 49.70 | 2023-11-11 | 83 | 4 | 11 | Actual |
16272 | 36.93 | 2023-07-12 | 83 | 3 | 11 | Actual |
34733 | 141.61 | 2024-12-11 | 83 | 6 | 13 | Actual |
5184 | 64.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
25554 | 8.21 | 2024-04-10 | 83 | 1 | 12 | Actual |
31986 | 478.36 | 2024-10-10 | 83 | 1 | 8 | Actual |
13819 | 108.00 | 2023-05-11 | 83 | 1 | 6 | Actual |
28581 | 554.12 | 2024-07-11 | 83 | 1 | 8 | Actual |
29445 | 112.00 | 2024-08-10 | 83 | 1 | 6 | Actual |
5837 | 278.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
33675 | 205.00 | 2024-12-11 | 83 | 6 | 3 | Actual |
3138 | 100.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
1549 | 132.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
11388 | 30.00 | 2023-03-11 | 83 | 7 | 3 | Budget |
23402 | 52.89 | 2024-02-09 | 83 | 4 | 11 | Actual |
28643 | 214.72 | 2024-07-11 | 83 | 6 | 8 | Actual |
6960 | 220.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
21875 | 125.00 | 2024-01-09 | 83 | 6 | 5 | Actual |
12895 | 50.00 | 2023-04-11 | 83 | 2 | 6 | Budget |
33110 | 425.33 | 2024-11-10 | 83 | 1 | 8 | Actual |
34381 | 41.19 | 2024-12-11 | 83 | 2 | 11 | Actual |
2347 | 90.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
25176 | 221.00 | 2024-04-10 | 83 | 6 | 7 | Actual |
505 | 133.00 | 2022-05-11 | 83 | 1 | 6 | Actual |
9399 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Budget |
14053 | 238.00 | 2023-05-11 | 83 | 6 | 7 | Actual |
25262 | 179.87 | 2024-04-10 | 83 | 2 | 8 | Actual |
552 | 40.00 | 2022-05-11 | 83 | 2 | 6 | Budget |
20539 | 5.01 | 2023-11-11 | 83 | 2 | 12 | Actual |
30626 | 120.00 | 2024-09-10 | 83 | 3 | 6 | Actual |
23942 | 18.00 | 2024-03-10 | 83 | 2 | 6 | Actual |
11311 | 80.00 | 2023-03-11 | 83 | 6 | 3 | Budget |
19013 | 94.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
15292 | 33.74 | 2023-06-11 | 83 | 3 | 11 | Actual |
23996 | 77.00 | 2024-03-10 | 83 | 4 | 6 | Actual |
31036 | 117.78 | 2024-09-10 | 83 | 3 | 11 | Actual |
16418 | 9.27 | 2023-07-12 | 83 | 1 | 12 | Actual |
34408 | 101.82 | 2024-12-11 | 83 | 3 | 11 | Actual |
9726 | 100.00 | 2023-01-09 | 83 | 6 | 6 | Budget |
8361 | 153.00 | 2022-12-12 | 83 | 1 | 6 | Actual |
28844 | 100.76 | 2024-07-11 | 83 | 6 | 11 | Actual |
10642 | 46.00 | 2023-02-09 | 83 | 2 | 6 | Actual |
25698 | 293.00 | 2024-05-10 | 83 | 1 | 3 | Actual |
22073 | 89.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
4772 | 178.00 | 2022-09-11 | 83 | 6 | 4 | Actual |
10270 | 36.00 | 2023-02-09 | 83 | 7 | 3 | Actual |
16476 | 10.33 | 2023-07-12 | 83 | 6 | 12 | Actual |
27491 | 211.69 | 2024-06-10 | 83 | 6 | 8 | Actual |
10192 | 89.00 | 2023-02-09 | 83 | 6 | 3 | Actual |
11968 | 93.00 | 2023-03-11 | 83 | 6 | 6 | Actual |
31155 | 128.42 | 2024-09-10 | 83 | 1 | 12 | Actual |
2843 | 200.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
30598 | 60.00 | 2024-09-10 | 83 | 2 | 6 | Actual |
11172 | 149.57 | 2023-02-09 | 83 | 6 | 8 | Actual |
34353 | 215.66 | 2024-12-11 | 83 | 1 | 11 | Actual |
13367 | 80.00 | 2023-04-11 | 83 | 2 | 8 | Budget |
5711 | 83.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
23644 | 182.00 | 2024-03-10 | 83 | 6 | 3 | Actual |
30513 | 241.00 | 2024-09-10 | 83 | 6 | 5 | Actual |
8504 | 79.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
15714 | 146.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
37947 | 123.10 | 2025-03-11 | 83 | 6 | 11 | Actual |
34000 | 144.00 | 2024-12-11 | 83 | 3 | 6 | Actual |
24145 | 188.00 | 2024-03-10 | 83 | 6 | 7 | Actual |
11499 | 200.00 | 2023-03-11 | 83 | 6 | 4 | Budget |
1819 | 50.00 | 2022-06-11 | 83 | 5 | 6 | Budget |
30923 | 313.21 | 2024-09-10 | 83 | 6 | 8 | Actual |
24582 | 12.46 | 2024-03-10 | 83 | 6 | 12 | Actual |
28756 | 87.99 | 2024-07-11 | 83 | 3 | 11 | Actual |
1881 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
12438 | 80.00 | 2023-04-11 | 83 | 6 | 3 | Budget |
3464 | 79.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
27869 | 78.45 | 2024-06-10 | 83 | 1 | 13 | Actual |
31426 | 215.00 | 2024-10-10 | 83 | 6 | 3 | Actual |
24111 | 251.00 | 2024-03-10 | 83 | 1 | 7 | Actual |
14614 | 44.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
5382 | 136.00 | 2022-09-11 | 83 | 6 | 7 | Actual |
12047 | 200.00 | 2023-03-11 | 83 | 1 | 7 | Budget |
31009 | 40.12 | 2024-09-10 | 83 | 2 | 11 | Actual |
15947 | 78.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
14408 | 9.27 | 2023-05-11 | 83 | 1 | 12 | Actual |
16625 | 99.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
175 | 30.00 | 2022-05-11 | 83 | 7 | 3 | Actual |
6037 | 164.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
38453 | 253.00 | 2025-04-11 | 83 | 1 | 5 | Actual |
3403 | 132.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
602 | 130.00 | 2022-05-11 | 83 | 3 | 6 | Actual |
11640 | 100.00 | 2023-03-11 | 83 | 6 | 5 | Budget |
38778 | 255.00 | 2025-04-11 | 83 | 6 | 7 | Actual |
9478 | 100.00 | 2023-01-09 | 83 | 1 | 6 | Budget |
21482 | 51.82 | 2023-12-12 | 83 | 6 | 11 | Actual |
10318 | 217.00 | 2023-02-09 | 83 | 1 | 4 | Actual |
22852 | 131.00 | 2024-02-09 | 83 | 6 | 5 | Actual |
22515 | 5.01 | 2024-01-09 | 83 | 1 | 12 | Actual |
22548 | 17.78 | 2024-01-09 | 83 | 6 | 12 | Actual |
29139 | 397.00 | 2024-08-10 | 83 | 1 | 3 | Actual |
14350 | 51.82 | 2023-05-11 | 83 | 6 | 11 | Actual |
30265 | 417.00 | 2024-09-10 | 83 | 1 | 3 | Actual |
35588 | 84.80 | 2025-01-09 | 83 | 4 | 11 | Actual |
23107 | 225.00 | 2024-02-09 | 83 | 1 | 7 | Actual |
37833 | 32.67 | 2025-03-11 | 83 | 2 | 11 | Actual |
Generated 2025-06-10 14:03:59.114 UTC