[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 160 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1487 | 200.00 | 2022-06-10 | 83 | 1 | 5 | Budget |
7239 | 100.00 | 2022-11-10 | 83 | 1 | 6 | Budget |
21749 | 196.00 | 2024-01-08 | 83 | 1 | 4 | Actual |
13959 | 88.00 | 2023-05-10 | 83 | 6 | 6 | Actual |
11718 | 123.00 | 2023-03-10 | 83 | 1 | 6 | Actual |
9944 | 200.00 | 2023-01-08 | 83 | 1 | 8 | Budget |
17977 | 36.00 | 2023-09-10 | 83 | 5 | 6 | Actual |
22760 | 121.00 | 2024-02-08 | 83 | 6 | 4 | Actual |
8937 | 80.00 | 2022-12-11 | 83 | 6 | 8 | Budget |
8551 | 72.00 | 2022-12-11 | 83 | 5 | 6 | Actual |
10594 | 100.00 | 2023-02-08 | 83 | 1 | 6 | Budget |
2997 | 100.00 | 2022-07-11 | 83 | 6 | 6 | Budget |
26037 | 21.00 | 2024-05-09 | 83 | 2 | 6 | Actual |
11640 | 100.00 | 2023-03-10 | 83 | 6 | 5 | Budget |
4012 | 100.00 | 2022-08-10 | 83 | 4 | 6 | Budget |
18278 | 67.78 | 2023-09-10 | 83 | 1 | 11 | Actual |
14018 | 197.00 | 2023-05-10 | 83 | 1 | 7 | Actual |
26746 | 227.57 | 2024-05-09 | 83 | 2 | 13 | Actual |
37245 | 317.00 | 2025-03-10 | 83 | 6 | 4 | Actual |
2794 | 40.00 | 2022-07-11 | 83 | 2 | 6 | Budget |
4525 | 113.00 | 2022-09-10 | 83 | 1 | 3 | Actual |
25025 | 66.00 | 2024-04-09 | 83 | 4 | 6 | Actual |
19163 | 437.45 | 2023-10-10 | 83 | 1 | 8 | Actual |
35448 | 257.15 | 2025-01-08 | 83 | 6 | 8 | Actual |
36246 | 150.00 | 2025-02-08 | 83 | 1 | 6 | Actual |
28844 | 100.76 | 2024-07-10 | 83 | 6 | 11 | Actual |
16533 | 358.00 | 2023-08-10 | 83 | 1 | 3 | Actual |
18159 | 288.97 | 2023-09-10 | 83 | 1 | 8 | Actual |
6213 | 100.00 | 2022-10-10 | 83 | 3 | 6 | Budget |
1550 | 200.00 | 2022-06-10 | 83 | 6 | 5 | Budget |
16568 | 211.00 | 2023-08-10 | 83 | 6 | 3 | Actual |
32928 | 50.00 | 2024-11-09 | 83 | 5 | 6 | Actual |
23970 | 117.00 | 2024-03-09 | 83 | 3 | 6 | Actual |
30678 | 58.00 | 2024-09-09 | 83 | 5 | 6 | Actual |
9342 | 200.00 | 2023-01-08 | 83 | 1 | 5 | Budget |
33312 | 72.04 | 2024-11-09 | 83 | 4 | 11 | Actual |
9017 | 127.00 | 2023-01-08 | 83 | 1 | 3 | Actual |
21630 | 312.00 | 2024-01-08 | 83 | 1 | 3 | Actual |
3869 | 129.00 | 2022-08-10 | 83 | 1 | 6 | Actual |
2473 | 285.00 | 2022-07-11 | 83 | 1 | 4 | Actual |
32670 | 298.00 | 2024-11-09 | 83 | 6 | 4 | Actual |
12847 | 100.00 | 2023-04-10 | 83 | 1 | 6 | Budget |
8360 | 100.00 | 2022-12-11 | 83 | 1 | 6 | Budget |
11250 | 100.00 | 2023-03-10 | 83 | 1 | 3 | Budget |
20393 | 49.70 | 2023-11-10 | 83 | 4 | 11 | Actual |
31697 | 124.00 | 2024-10-09 | 83 | 1 | 6 | Actual |
23375 | 45.44 | 2024-02-08 | 83 | 3 | 11 | Actual |
7335 | 100.00 | 2022-11-10 | 83 | 3 | 6 | Budget |
24550 | 2.89 | 2024-03-09 | 83 | 2 | 12 | Actual |
37747 | 296.54 | 2025-03-10 | 83 | 6 | 8 | Actual |
30923 | 313.21 | 2024-09-09 | 83 | 6 | 8 | Actual |
10271 | 30.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
34496 | 167.78 | 2024-12-10 | 83 | 6 | 11 | Actual |
2019 | 151.00 | 2022-06-10 | 83 | 6 | 7 | Actual |
1880 | 88.00 | 2022-06-10 | 83 | 6 | 6 | Actual |
5183 | 60.00 | 2022-09-10 | 83 | 5 | 6 | Budget |
37338 | 248.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
7021 | 200.00 | 2022-11-10 | 83 | 6 | 4 | Budget |
29387 | 231.00 | 2024-08-09 | 83 | 6 | 5 | Actual |
2667 | 200.00 | 2022-07-11 | 83 | 6 | 5 | Actual |
1881 | 100.00 | 2022-06-10 | 83 | 6 | 6 | Budget |
20009 | 43.00 | 2023-11-10 | 83 | 5 | 6 | Actual |
39065 | 15.65 | 2025-04-10 | 83 | 5 | 11 | Actual |
27220 | 106.00 | 2024-06-09 | 83 | 4 | 6 | Actual |
39219 | 211.40 | 2025-04-10 | 83 | 6 | 12 | Actual |
26209 | 320.00 | 2024-05-09 | 83 | 1 | 7 | Actual |
33760 | 376.00 | 2024-12-10 | 83 | 1 | 4 | Actual |
23402 | 52.89 | 2024-02-08 | 83 | 4 | 11 | Actual |
896 | 100.00 | 2022-05-10 | 83 | 6 | 7 | Budget |
14827 | 92.00 | 2023-06-10 | 83 | 1 | 6 | Actual |
34701 | 171.43 | 2024-12-10 | 83 | 2 | 13 | Actual |
25820 | 270.00 | 2024-05-09 | 83 | 1 | 4 | Actual |
32763 | 282.00 | 2024-11-09 | 83 | 6 | 5 | Actual |
12188 | 245.03 | 2023-03-10 | 83 | 1 | 8 | Actual |
27279 | 97.00 | 2024-06-09 | 83 | 6 | 6 | Actual |
23644 | 182.00 | 2024-03-09 | 83 | 6 | 3 | Actual |
6960 | 220.00 | 2022-11-10 | 83 | 1 | 4 | Actual |
12439 | 76.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
12109 | 138.00 | 2023-03-10 | 83 | 6 | 7 | Actual |
18220 | 210.18 | 2023-09-10 | 83 | 6 | 8 | Actual |
37423 | 39.00 | 2025-03-10 | 83 | 2 | 6 | Actual |
20874 | 181.00 | 2023-12-11 | 83 | 6 | 5 | Actual |
26304 | 542.00 | 2024-05-09 | 83 | 1 | 8 | Actual |
7100 | 152.00 | 2022-11-10 | 83 | 1 | 5 | Actual |
19105 | 259.00 | 2023-10-10 | 83 | 6 | 7 | Actual |
27081 | 195.00 | 2024-06-09 | 83 | 6 | 5 | Actual |
38898 | 237.45 | 2025-04-10 | 83 | 6 | 8 | Actual |
6774 | 100.00 | 2022-11-10 | 83 | 1 | 3 | Budget |
4584 | 74.00 | 2022-09-10 | 83 | 6 | 3 | Actual |
5461 | 345.03 | 2022-09-10 | 83 | 1 | 8 | Actual |
14317 | 35.87 | 2023-05-10 | 83 | 4 | 11 | Actual |
3403 | 132.00 | 2022-08-10 | 83 | 1 | 3 | Actual |
13366 | 146.54 | 2023-04-10 | 83 | 2 | 8 | Actual |
552 | 40.00 | 2022-05-10 | 83 | 2 | 6 | Budget |
17277 | 26.29 | 2023-08-10 | 83 | 2 | 11 | Actual |
10738 | 100.00 | 2023-02-08 | 83 | 4 | 6 | Budget |
18661 | 47.00 | 2023-10-10 | 83 | 7 | 3 | Actual |
21421 | 53.95 | 2023-12-11 | 83 | 4 | 11 | Actual |
11437 | 260.00 | 2023-03-10 | 83 | 1 | 4 | Actual |
1676 | 40.00 | 2022-06-10 | 83 | 2 | 6 | Budget |
16272 | 36.93 | 2023-07-11 | 83 | 3 | 11 | Actual |
37125 | 292.00 | 2025-03-10 | 83 | 6 | 3 | Actual |
4993 | 100.00 | 2022-09-10 | 83 | 1 | 6 | Budget |
26150 | 66.00 | 2024-05-09 | 83 | 6 | 6 | Actual |
21988 | 122.00 | 2024-01-08 | 83 | 3 | 6 | Actual |
23050 | 95.00 | 2024-02-08 | 83 | 6 | 6 | Actual |
36797 | 100.76 | 2025-02-08 | 83 | 6 | 11 | Actual |
26480 | 49.70 | 2024-05-09 | 83 | 3 | 11 | Actual |
10457 | 200.00 | 2023-02-08 | 83 | 1 | 5 | Budget |
10923 | 197.00 | 2023-02-08 | 83 | 1 | 7 | Actual |
24999 | 121.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
2843 | 200.00 | 2022-07-11 | 83 | 3 | 6 | Budget |
9077 | 86.00 | 2023-01-08 | 83 | 6 | 3 | Actual |
15714 | 146.00 | 2023-07-11 | 83 | 1 | 5 | Actual |
17249 | 70.97 | 2023-08-10 | 83 | 1 | 11 | Actual |
895 | 143.00 | 2022-05-10 | 83 | 6 | 7 | Actual |
1025 | 134.42 | 2022-05-10 | 83 | 2 | 8 | Actual |
18981 | 41.00 | 2023-10-10 | 83 | 5 | 6 | Actual |
11815 | 100.00 | 2023-03-10 | 83 | 3 | 6 | Budget |
26568 | 52.89 | 2024-05-09 | 83 | 6 | 11 | Actual |
38067 | 225.23 | 2025-03-10 | 83 | 6 | 12 | Actual |
7568 | 200.00 | 2022-11-10 | 83 | 1 | 7 | Budget |
3916 | 50.00 | 2022-08-10 | 83 | 2 | 6 | Budget |
12110 | 200.00 | 2023-03-10 | 83 | 6 | 7 | Budget |
29445 | 112.00 | 2024-08-09 | 83 | 1 | 6 | Actual |
9399 | 200.00 | 2023-01-08 | 83 | 6 | 5 | Budget |
21367 | 34.80 | 2023-12-11 | 83 | 2 | 11 | Actual |
10193 | 80.00 | 2023-02-08 | 83 | 6 | 3 | Budget |
38627 | 77.00 | 2025-04-10 | 83 | 4 | 6 | Actual |
35203 | 51.00 | 2025-01-08 | 83 | 5 | 6 | Actual |
14350 | 51.82 | 2023-05-10 | 83 | 6 | 11 | Actual |
16625 | 99.00 | 2023-08-10 | 83 | 7 | 3 | Actual |
21161 | 178.00 | 2023-12-11 | 83 | 6 | 7 | Actual |
9669 | 42.00 | 2023-01-08 | 83 | 5 | 6 | Actual |
11171 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
38653 | 75.00 | 2025-04-10 | 83 | 5 | 6 | Actual |
12237 | 98.05 | 2023-03-10 | 83 | 2 | 8 | Actual |
25613 | 10.33 | 2024-04-09 | 83 | 6 | 12 | Actual |
2937 | 50.00 | 2022-07-11 | 83 | 5 | 6 | Budget |
37303 | 301.00 | 2025-03-10 | 83 | 1 | 5 | Actual |
20539 | 5.01 | 2023-11-10 | 83 | 2 | 12 | Actual |
25084 | 95.00 | 2024-04-09 | 83 | 6 | 6 | Actual |
11389 | 21.00 | 2023-03-10 | 83 | 7 | 3 | Actual |
8878 | 90.00 | 2022-12-11 | 83 | 2 | 8 | Budget |
6775 | 155.00 | 2022-11-10 | 83 | 1 | 3 | Actual |
23915 | 113.00 | 2024-03-09 | 83 | 1 | 6 | Actual |
9526 | 60.00 | 2023-01-08 | 83 | 2 | 6 | Budget |
34945 | 290.00 | 2025-01-08 | 83 | 6 | 4 | Actual |
12943 | 128.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
36656 | 202.89 | 2025-02-08 | 83 | 1 | 11 | Actual |
24203 | 310.18 | 2024-03-09 | 83 | 1 | 8 | Actual |
34408 | 101.82 | 2024-12-10 | 83 | 3 | 11 | Actual |
29910 | 110.34 | 2024-08-09 | 83 | 3 | 11 | Actual |
10595 | 120.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
16920 | 72.00 | 2023-08-10 | 83 | 4 | 6 | Actual |
6308 | 60.00 | 2022-10-10 | 83 | 5 | 6 | Budget |
33052 | 278.00 | 2024-11-09 | 83 | 6 | 7 | Actual |
31778 | 81.00 | 2024-10-09 | 83 | 4 | 6 | Actual |
1677 | 49.00 | 2022-06-10 | 83 | 2 | 6 | Actual |
38546 | 106.00 | 2025-04-10 | 83 | 1 | 6 | Actual |
7287 | 63.00 | 2022-11-10 | 83 | 2 | 6 | Actual |
4585 | 80.00 | 2022-09-10 | 83 | 6 | 3 | Budget |
28609 | 226.84 | 2024-07-10 | 83 | 2 | 8 | Actual |
32550 | 209.00 | 2024-11-09 | 83 | 6 | 3 | Actual |
32961 | 129.00 | 2024-11-09 | 83 | 6 | 6 | Actual |
11110 | 80.00 | 2023-02-08 | 83 | 2 | 8 | Budget |
21039 | 58.00 | 2023-12-11 | 83 | 5 | 6 | Actual |
36301 | 144.00 | 2025-02-08 | 83 | 3 | 6 | Actual |
3591 | 245.00 | 2022-08-10 | 83 | 1 | 4 | Actual |
3137 | 138.00 | 2022-07-11 | 83 | 6 | 7 | Actual |
4386 | 100.00 | 2022-08-10 | 83 | 2 | 8 | Budget |
21219 | 395.03 | 2023-12-11 | 83 | 1 | 8 | Actual |
8505 | 80.00 | 2022-12-11 | 83 | 4 | 6 | Budget |
19365 | 40.12 | 2023-10-10 | 83 | 4 | 11 | Actual |
26534 | 11.40 | 2024-05-09 | 83 | 5 | 11 | Actual |
19844 | 135.00 | 2023-11-10 | 83 | 6 | 5 | Actual |
26627 | 14.59 | 2024-05-09 | 83 | 1 | 12 | Actual |
9155 | 30.00 | 2023-01-08 | 83 | 7 | 3 | Budget |
17812 | 167.00 | 2023-09-10 | 83 | 6 | 5 | Actual |
4711 | 240.00 | 2022-09-10 | 83 | 1 | 4 | Actual |
36353 | 70.00 | 2025-02-08 | 83 | 5 | 6 | Actual |
37001 | 181.96 | 2025-02-08 | 83 | 2 | 13 | Actual |
27778 | 27.36 | 2024-06-09 | 83 | 2 | 12 | Actual |
32728 | 293.00 | 2024-11-09 | 83 | 1 | 5 | Actual |
5837 | 278.00 | 2022-10-10 | 83 | 1 | 4 | Actual |
1024 | 90.00 | 2022-05-10 | 83 | 2 | 8 | Budget |
33640 | 344.00 | 2024-12-10 | 83 | 1 | 3 | Actual |
7954 | 90.00 | 2022-12-11 | 83 | 6 | 3 | Actual |
15501 | 408.00 | 2023-07-11 | 83 | 1 | 3 | Actual |
6037 | 164.00 | 2022-10-10 | 83 | 6 | 5 | Actual |
3265 | 114.72 | 2022-07-11 | 83 | 2 | 8 | Actual |
17450 | 6.08 | 2023-08-10 | 83 | 1 | 12 | Actual |
16418 | 9.27 | 2023-07-11 | 83 | 1 | 12 | Actual |
9400 | 185.00 | 2023-01-08 | 83 | 6 | 5 | Actual |
34435 | 94.38 | 2024-12-10 | 83 | 4 | 11 | Actual |
27604 | 128.42 | 2024-06-09 | 83 | 3 | 11 | Actual |
10786 | 68.00 | 2023-02-08 | 83 | 5 | 6 | Actual |
34825 | 224.00 | 2025-01-08 | 83 | 6 | 3 | Actual |
18901 | 39.00 | 2023-10-10 | 83 | 2 | 6 | Actual |
27750 | 136.93 | 2024-06-09 | 83 | 1 | 12 | Actual |
17331 | 56.08 | 2023-08-10 | 83 | 4 | 11 | Actual |
9341 | 163.00 | 2023-01-08 | 83 | 1 | 5 | Actual |
36153 | 313.00 | 2025-02-08 | 83 | 1 | 5 | Actual |
16004 | 256.00 | 2023-07-11 | 83 | 1 | 7 | Actual |
9805 | 223.00 | 2023-01-08 | 83 | 1 | 7 | Actual |
36188 | 207.00 | 2025-02-08 | 83 | 6 | 5 | Actual |
2530 | 147.00 | 2022-07-11 | 83 | 6 | 4 | Actual |
13900 | 70.00 | 2023-05-10 | 83 | 4 | 6 | Actual |
10924 | 200.00 | 2023-02-08 | 83 | 1 | 7 | Budget |
15656 | 141.00 | 2023-07-11 | 83 | 6 | 4 | Actual |
24674 | 223.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
1409 | 100.00 | 2022-06-10 | 83 | 6 | 4 | Budget |
20339 | 25.23 | 2023-11-10 | 83 | 2 | 11 | Actual |
34084 | 92.00 | 2024-12-10 | 83 | 6 | 6 | Actual |
37396 | 116.00 | 2025-03-10 | 83 | 1 | 6 | Actual |
39304 | 231.08 | 2025-04-10 | 83 | 2 | 13 | Actual |
30626 | 120.00 | 2024-09-09 | 83 | 3 | 6 | Actual |
30478 | 264.00 | 2024-09-09 | 83 | 1 | 5 | Actual |
7429 | 50.00 | 2022-11-10 | 83 | 5 | 6 | Budget |
36095 | 284.00 | 2025-02-08 | 83 | 6 | 4 | Actual |
12236 | 80.00 | 2023-03-10 | 83 | 2 | 8 | Budget |
37090 | 436.00 | 2025-03-10 | 83 | 1 | 3 | Actual |
30803 | 276.00 | 2024-09-09 | 83 | 6 | 7 | Actual |
11969 | 100.00 | 2023-03-10 | 83 | 6 | 6 | Budget |
34910 | 451.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
17719 | 137.00 | 2023-09-10 | 83 | 6 | 4 | Actual |
3790 | 200.00 | 2022-08-10 | 83 | 6 | 5 | Budget |
13098 | 100.00 | 2023-04-10 | 83 | 6 | 6 | Budget |
29294 | 222.00 | 2024-08-09 | 83 | 6 | 4 | Actual |
37593 | 353.00 | 2025-03-10 | 83 | 1 | 7 | Actual |
24971 | 20.00 | 2024-04-09 | 83 | 2 | 6 | Actual |
24731 | 42.00 | 2024-04-09 | 83 | 7 | 3 | Actual |
11816 | 137.00 | 2023-03-10 | 83 | 3 | 6 | Actual |
37627 | 303.00 | 2025-03-10 | 83 | 6 | 7 | Actual |
32876 | 130.00 | 2024-11-09 | 83 | 3 | 6 | Actual |
5041 | 51.00 | 2022-09-10 | 83 | 2 | 6 | Actual |
22397 | 46.50 | 2024-01-08 | 83 | 3 | 11 | Actual |
21933 | 76.00 | 2024-01-08 | 83 | 1 | 6 | Actual |
20932 | 81.00 | 2023-12-11 | 83 | 1 | 6 | Actual |
14263 | 13.53 | 2023-05-10 | 83 | 2 | 11 | Actual |
Generated 2025-06-09 13:46:48.917 UTC