[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 199 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39337 | 213.54 | 2025-04-03 | 83 | 6 | 13 | Actual |
24431 | 12.46 | 2024-03-02 | 83 | 5 | 11 | Actual |
8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
17036 | 237.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
33230 | 185.87 | 2024-11-02 | 83 | 1 | 11 | Actual |
3265 | 114.72 | 2022-07-04 | 83 | 2 | 8 | Actual |
32425 | 224.06 | 2024-10-02 | 83 | 2 | 13 | Actual |
29294 | 222.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
19425 | 67.78 | 2023-10-03 | 83 | 6 | 11 | Actual |
11767 | 68.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
38005 | 86.93 | 2025-03-03 | 83 | 1 | 12 | Actual |
9576 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
26661 | 15.65 | 2024-05-02 | 83 | 6 | 12 | Actual |
5136 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
25733 | 213.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
36386 | 104.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
3966 | 136.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
36916 | 151.83 | 2025-02-01 | 83 | 6 | 12 | Actual |
1820 | 44.00 | 2022-06-03 | 83 | 5 | 6 | Actual |
19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
28372 | 90.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
32014 | 257.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
19844 | 135.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
6961 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
13428 | 191.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
36738 | 83.74 | 2025-02-01 | 83 | 4 | 11 | Actual |
37033 | 157.40 | 2025-02-01 | 83 | 6 | 13 | Actual |
27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
12627 | 200.00 | 2023-04-03 | 83 | 6 | 4 | Budget |
6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
32902 | 97.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
4338 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
27631 | 100.76 | 2024-06-02 | 83 | 4 | 11 | Actual |
1677 | 49.00 | 2022-06-03 | 83 | 2 | 6 | Actual |
34733 | 141.61 | 2024-12-03 | 83 | 6 | 13 | Actual |
30385 | 393.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
33052 | 278.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
22640 | 202.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
17812 | 167.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
20220 | 178.36 | 2023-11-03 | 83 | 2 | 8 | Actual |
21367 | 34.80 | 2023-12-04 | 83 | 2 | 11 | Actual |
4851 | 200.00 | 2022-09-03 | 83 | 1 | 5 | Budget |
19902 | 95.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
13038 | 60.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
37685 | 454.12 | 2025-03-03 | 83 | 1 | 8 | Actual |
9016 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
37833 | 32.67 | 2025-03-03 | 83 | 2 | 11 | Actual |
18387 | 11.40 | 2023-09-03 | 83 | 5 | 11 | Actual |
24582 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
26480 | 49.70 | 2024-05-02 | 83 | 3 | 11 | Actual |
7489 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
11250 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
30208 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
28810 | 22.04 | 2024-07-03 | 83 | 5 | 11 | Actual |
755 | 100.00 | 2022-05-03 | 83 | 6 | 6 | Budget |
17157 | 126.84 | 2023-08-03 | 83 | 2 | 8 | Actual |
25855 | 187.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
2424 | 30.00 | 2022-07-04 | 83 | 7 | 3 | Budget |
39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
4524 | 100.00 | 2022-09-03 | 83 | 1 | 3 | Budget |
25025 | 66.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
29259 | 385.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
26453 | 43.31 | 2024-05-02 | 83 | 2 | 11 | Actual |
37477 | 102.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
15656 | 141.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
1222 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
977 | 273.81 | 2022-05-03 | 83 | 1 | 8 | Actual |
18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
8081 | 256.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
11110 | 80.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
2147 | 151.08 | 2022-06-03 | 83 | 2 | 8 | Actual |
20454 | 48.63 | 2023-11-03 | 83 | 6 | 11 | Actual |
1349 | 217.00 | 2022-06-03 | 83 | 1 | 4 | Actual |
14018 | 197.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
14435 | 5.01 | 2023-05-03 | 83 | 2 | 12 | Actual |
29500 | 153.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
6308 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
27246 | 50.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
4060 | 57.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
38240 | 375.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
22818 | 173.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
4059 | 60.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
8219 | 184.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
34582 | 43.31 | 2024-12-03 | 83 | 2 | 12 | Actual |
4387 | 178.36 | 2022-08-03 | 83 | 2 | 8 | Actual |
27549 | 179.49 | 2024-06-02 | 83 | 1 | 11 | Actual |
25792 | 67.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
31804 | 60.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
37245 | 317.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
33524 | 134.59 | 2024-11-02 | 83 | 1 | 13 | Actual |
34496 | 167.78 | 2024-12-03 | 83 | 6 | 11 | Actual |
34790 | 375.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
15292 | 33.74 | 2023-06-03 | 83 | 3 | 11 | Actual |
37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
3464 | 79.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
25051 | 34.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
24759 | 220.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
14053 | 238.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
36478 | 290.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
27986 | 398.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
27194 | 150.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
24350 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
6116 | 107.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
8938 | 105.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
31697 | 124.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
34262 | 281.39 | 2024-12-03 | 83 | 2 | 8 | Actual |
34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
20874 | 181.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
2747 | 110.00 | 2022-07-04 | 83 | 1 | 6 | Actual |
4914 | 200.00 | 2022-09-03 | 83 | 6 | 5 | Budget |
36153 | 313.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
4120 | 137.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
18159 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
28140 | 242.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
22760 | 121.00 | 2024-02-01 | 83 | 6 | 4 | Actual |
13926 | 51.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
11718 | 123.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
37593 | 353.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
34234 | 466.24 | 2024-12-03 | 83 | 1 | 8 | Actual |
22014 | 75.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
4662 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
21630 | 312.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
18066 | 268.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
2425 | 35.00 | 2022-07-04 | 83 | 7 | 3 | Actual |
10318 | 217.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
29585 | 102.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
835 | 200.00 | 2022-05-03 | 83 | 1 | 7 | Budget |
1084 | 90.00 | 2022-05-03 | 83 | 6 | 8 | Budget |
37396 | 116.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
25382 | 13.53 | 2024-04-02 | 83 | 2 | 11 | Actual |
30711 | 90.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
32161 | 92.25 | 2024-10-02 | 83 | 3 | 11 | Actual |
23857 | 163.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
9866 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
31217 | 188.00 | 2024-09-02 | 83 | 6 | 12 | Actual |
553 | 46.00 | 2022-05-03 | 83 | 2 | 6 | Actual |
23552 | 12.46 | 2024-02-01 | 83 | 6 | 12 | Actual |
13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
18981 | 41.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
34381 | 41.19 | 2024-12-03 | 83 | 2 | 11 | Actual |
11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
33583 | 238.10 | 2024-11-02 | 83 | 6 | 13 | Actual |
23348 | 41.19 | 2024-02-01 | 83 | 2 | 11 | Actual |
2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
836 | 178.00 | 2022-05-03 | 83 | 1 | 7 | Actual |
20042 | 78.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
10691 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
8879 | 135.93 | 2022-12-04 | 83 | 2 | 8 | Actual |
12047 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
3216 | 200.00 | 2022-07-04 | 83 | 1 | 8 | Budget |
7707 | 226.84 | 2022-11-03 | 83 | 1 | 8 | Actual |
1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
20420 | 28.42 | 2023-11-03 | 83 | 5 | 11 | Actual |
15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
15059 | 227.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
6912 | 33.00 | 2022-11-03 | 83 | 7 | 3 | Actual |
8458 | 140.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
38183 | 266.17 | 2025-03-03 | 83 | 6 | 13 | Actual |
33404 | 101.82 | 2024-11-02 | 83 | 1 | 12 | Actual |
32670 | 298.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
31009 | 40.12 | 2024-09-02 | 83 | 2 | 11 | Actual |
23050 | 95.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
21933 | 76.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
28609 | 226.84 | 2024-07-03 | 83 | 2 | 8 | Actual |
9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
3323 | 155.63 | 2022-07-04 | 83 | 6 | 8 | Actual |
29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
19013 | 94.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
12768 | 100.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
22130 | 222.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
31183 | 44.38 | 2024-09-02 | 83 | 2 | 12 | Actual |
6635 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
8408 | 60.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
9076 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
8457 | 100.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
33853 | 252.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
16688 | 124.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
19163 | 437.45 | 2023-10-03 | 83 | 1 | 8 | Actual |
8140 | 200.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
9342 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
9077 | 86.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
5976 | 206.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
15179 | 166.24 | 2023-06-03 | 83 | 6 | 8 | Actual |
6774 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
2099 | 260.18 | 2022-06-03 | 83 | 1 | 8 | Actual |
10271 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
1025 | 134.42 | 2022-05-03 | 83 | 2 | 8 | Actual |
5648 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
38601 | 155.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
14235 | 67.78 | 2023-05-03 | 83 | 1 | 11 | Actual |
9203 | 253.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
1726 | 150.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
29883 | 41.19 | 2024-08-02 | 83 | 2 | 11 | Actual |
34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
25084 | 95.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
8033 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
12438 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
Generated 2025-06-02 20:50:33.629 UTC