[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 280 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8610 | 112.00 | 2022-12-07 | 83 | 6 | 6 | Actual |
11968 | 93.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
1487 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Budget |
24550 | 2.89 | 2024-03-05 | 83 | 2 | 12 | Actual |
24971 | 20.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
8408 | 60.00 | 2022-12-07 | 83 | 2 | 6 | Budget |
33172 | 257.15 | 2024-11-05 | 83 | 6 | 8 | Actual |
19191 | 190.48 | 2023-10-06 | 83 | 2 | 8 | Actual |
29352 | 293.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
6366 | 100.00 | 2022-10-06 | 83 | 6 | 6 | Budget |
25296 | 187.45 | 2024-04-05 | 83 | 6 | 8 | Actual |
423 | 140.00 | 2022-05-06 | 83 | 6 | 5 | Actual |
35177 | 80.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
17450 | 6.08 | 2023-08-06 | 83 | 1 | 12 | Actual |
12047 | 200.00 | 2023-03-06 | 83 | 1 | 7 | Budget |
11767 | 68.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
16920 | 72.00 | 2023-08-06 | 83 | 4 | 6 | Actual |
29883 | 41.19 | 2024-08-05 | 83 | 2 | 11 | Actual |
6774 | 100.00 | 2022-11-06 | 83 | 1 | 3 | Budget |
37303 | 301.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
33230 | 185.87 | 2024-11-05 | 83 | 1 | 11 | Actual |
24851 | 143.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
3137 | 138.00 | 2022-07-07 | 83 | 6 | 7 | Actual |
38984 | 73.10 | 2025-04-06 | 83 | 2 | 11 | Actual |
10642 | 46.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
22424 | 53.95 | 2024-01-04 | 83 | 4 | 11 | Actual |
10845 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
16039 | 230.00 | 2023-07-07 | 83 | 6 | 7 | Actual |
35942 | 308.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
16781 | 185.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
19425 | 67.78 | 2023-10-06 | 83 | 6 | 11 | Actual |
35038 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
35003 | 335.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
29049 | 232.84 | 2024-07-06 | 83 | 2 | 13 | Actual |
4663 | 42.00 | 2022-09-06 | 83 | 7 | 3 | Actual |
8080 | 200.00 | 2022-12-07 | 83 | 1 | 4 | Budget |
27811 | 211.40 | 2024-06-05 | 83 | 6 | 12 | Actual |
25496 | 67.78 | 2024-04-05 | 83 | 6 | 11 | Actual |
1772 | 100.00 | 2022-06-06 | 83 | 4 | 6 | Budget |
34435 | 94.38 | 2024-12-06 | 83 | 4 | 11 | Actual |
11639 | 189.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
31604 | 279.00 | 2024-10-05 | 83 | 1 | 5 | Actual |
34295 | 219.27 | 2024-12-06 | 83 | 6 | 8 | Actual |
24999 | 121.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
20627 | 372.00 | 2023-12-07 | 83 | 1 | 3 | Actual |
25051 | 34.00 | 2024-04-05 | 83 | 5 | 6 | Actual |
11815 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
36564 | 217.75 | 2025-02-04 | 83 | 2 | 8 | Actual |
29445 | 112.00 | 2024-08-05 | 83 | 1 | 6 | Actual |
15444 | 16.72 | 2023-06-06 | 83 | 6 | 12 | Actual |
8551 | 72.00 | 2022-12-07 | 83 | 5 | 6 | Actual |
22725 | 211.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
23200 | 285.93 | 2024-02-04 | 83 | 1 | 8 | Actual |
32961 | 129.00 | 2024-11-05 | 83 | 6 | 6 | Actual |
37451 | 120.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
37090 | 436.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
10457 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
283 | 100.00 | 2022-05-06 | 83 | 6 | 4 | Budget |
16979 | 98.00 | 2023-08-06 | 83 | 6 | 6 | Actual |
3075 | 200.00 | 2022-07-07 | 83 | 1 | 7 | Budget |
8361 | 153.00 | 2022-12-07 | 83 | 1 | 6 | Actual |
14263 | 13.53 | 2023-05-06 | 83 | 2 | 11 | Actual |
37125 | 292.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
28783 | 96.51 | 2024-07-06 | 83 | 4 | 11 | Actual |
17897 | 32.00 | 2023-09-06 | 83 | 2 | 6 | Actual |
25581 | 6.08 | 2024-04-05 | 83 | 2 | 12 | Actual |
38152 | 141.61 | 2025-03-06 | 83 | 2 | 13 | Actual |
9527 | 51.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
23107 | 225.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
13366 | 146.54 | 2023-04-06 | 83 | 2 | 8 | Actual |
7336 | 138.00 | 2022-11-06 | 83 | 3 | 6 | Actual |
27577 | 60.33 | 2024-06-05 | 83 | 2 | 11 | Actual |
19809 | 163.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
11766 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
37593 | 353.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
30357 | 94.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
38033 | 23.10 | 2025-03-06 | 83 | 2 | 12 | Actual |
19632 | 220.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
15319 | 50.76 | 2023-06-06 | 83 | 4 | 11 | Actual |
21875 | 125.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
21841 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
6586 | 266.24 | 2022-10-06 | 83 | 1 | 8 | Actual |
8690 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
10984 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
17812 | 167.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
32188 | 108.21 | 2024-10-05 | 83 | 4 | 11 | Actual |
36353 | 70.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
30478 | 264.00 | 2024-09-05 | 83 | 1 | 5 | Actual |
25025 | 66.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
4199 | 200.00 | 2022-08-06 | 83 | 1 | 7 | Budget |
5710 | 80.00 | 2022-10-06 | 83 | 6 | 3 | Budget |
1348 | 200.00 | 2022-06-06 | 83 | 1 | 4 | Budget |
23552 | 12.46 | 2024-02-04 | 83 | 6 | 12 | Actual |
33524 | 134.59 | 2024-11-05 | 83 | 1 | 13 | Actual |
16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
2207 | 158.66 | 2022-06-06 | 83 | 6 | 8 | Actual |
10924 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
34000 | 144.00 | 2024-12-06 | 83 | 3 | 6 | Actual |
35825 | 81.96 | 2025-01-04 | 83 | 1 | 13 | Actual |
30300 | 242.00 | 2024-09-05 | 83 | 6 | 3 | Actual |
4992 | 116.00 | 2022-09-06 | 83 | 1 | 6 | Actual |
25855 | 187.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
33732 | 76.00 | 2024-12-06 | 83 | 7 | 3 | Actual |
4773 | 200.00 | 2022-09-06 | 83 | 6 | 4 | Budget |
36797 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
22818 | 173.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
19338 | 22.04 | 2023-10-06 | 83 | 3 | 11 | Actual |
29971 | 116.72 | 2024-08-05 | 83 | 6 | 11 | Actual |
25436 | 34.80 | 2024-04-05 | 83 | 4 | 11 | Actual |
27658 | 44.38 | 2024-06-05 | 83 | 5 | 11 | Actual |
5460 | 200.00 | 2022-09-06 | 83 | 1 | 8 | Budget |
38864 | 179.87 | 2025-04-06 | 83 | 2 | 8 | Actual |
7568 | 200.00 | 2022-11-06 | 83 | 1 | 7 | Budget |
10193 | 80.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
10785 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
4387 | 178.36 | 2022-08-06 | 83 | 2 | 8 | Actual |
28346 | 163.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
7383 | 93.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
20782 | 145.00 | 2023-12-07 | 83 | 6 | 4 | Actual |
29585 | 102.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
37887 | 120.97 | 2025-03-06 | 83 | 4 | 11 | Actual |
26956 | 372.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
30091 | 173.10 | 2024-08-05 | 83 | 6 | 12 | Actual |
34262 | 281.39 | 2024-12-06 | 83 | 2 | 8 | Actual |
4852 | 209.00 | 2022-09-06 | 83 | 1 | 5 | Actual |
601 | 200.00 | 2022-05-06 | 83 | 3 | 6 | Budget |
26719 | 74.94 | 2024-05-05 | 83 | 1 | 13 | Actual |
22760 | 121.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
20570 | 15.65 | 2023-11-06 | 83 | 6 | 12 | Actual |
30149 | 69.67 | 2024-08-05 | 83 | 1 | 13 | Actual |
10983 | 178.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
18689 | 220.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
18278 | 67.78 | 2023-09-06 | 83 | 1 | 11 | Actual |
23915 | 113.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
22251 | 148.05 | 2024-01-04 | 83 | 2 | 8 | Actual |
29855 | 184.81 | 2024-08-05 | 83 | 1 | 11 | Actual |
21367 | 34.80 | 2023-12-07 | 83 | 2 | 11 | Actual |
32425 | 224.06 | 2024-10-05 | 83 | 2 | 13 | Actual |
38778 | 255.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
21069 | 96.00 | 2023-12-07 | 83 | 6 | 6 | Actual |
29294 | 222.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
11437 | 260.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
31063 | 96.51 | 2024-09-05 | 83 | 4 | 11 | Actual |
36095 | 284.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
15145 | 143.51 | 2023-06-06 | 83 | 2 | 8 | Actual |
19957 | 111.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
14290 | 51.82 | 2023-05-06 | 83 | 3 | 11 | Actual |
27896 | 234.59 | 2024-06-05 | 83 | 2 | 13 | Actual |
23609 | 331.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
11577 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
26425 | 101.82 | 2024-05-05 | 83 | 1 | 11 | Actual |
9945 | 361.69 | 2023-01-04 | 83 | 1 | 8 | Actual |
3653 | 200.00 | 2022-08-06 | 83 | 6 | 4 | Budget |
37860 | 116.72 | 2025-03-06 | 83 | 3 | 11 | Actual |
18360 | 37.99 | 2023-09-06 | 83 | 4 | 11 | Actual |
16326 | 13.53 | 2023-07-07 | 83 | 5 | 11 | Actual |
13038 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
7489 | 100.00 | 2022-11-06 | 83 | 6 | 6 | Budget |
15947 | 78.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
8689 | 180.00 | 2022-12-07 | 83 | 1 | 7 | Actual |
19283 | 81.61 | 2023-10-06 | 83 | 1 | 11 | Actual |
33887 | 271.00 | 2024-12-06 | 83 | 6 | 5 | Actual |
7382 | 80.00 | 2022-11-06 | 83 | 4 | 6 | Budget |
12768 | 100.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
27869 | 78.45 | 2024-06-05 | 83 | 1 | 13 | Actual |
16360 | 43.31 | 2023-07-07 | 83 | 6 | 11 | Actual |
35588 | 84.80 | 2025-01-04 | 83 | 4 | 11 | Actual |
28140 | 242.00 | 2024-07-06 | 83 | 6 | 4 | Actual |
27986 | 398.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
4662 | 40.00 | 2022-09-06 | 83 | 7 | 3 | Budget |
7100 | 152.00 | 2022-11-06 | 83 | 1 | 5 | Actual |
12565 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
12189 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
6367 | 79.00 | 2022-10-06 | 83 | 6 | 6 | Actual |
17277 | 26.29 | 2023-08-06 | 83 | 2 | 11 | Actual |
21039 | 58.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
2610 | 200.00 | 2022-07-07 | 83 | 1 | 5 | Actual |
5381 | 200.00 | 2022-09-06 | 83 | 6 | 7 | Budget |
16625 | 99.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
24022 | 64.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
10516 | 100.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
10133 | 121.00 | 2023-02-04 | 83 | 1 | 3 | Actual |
14466 | 13.53 | 2023-05-06 | 83 | 6 | 12 | Actual |
836 | 178.00 | 2022-05-06 | 83 | 1 | 7 | Actual |
8504 | 79.00 | 2022-12-07 | 83 | 4 | 6 | Actual |
16445 | 5.01 | 2023-07-07 | 83 | 2 | 12 | Actual |
15117 | 384.42 | 2023-06-06 | 83 | 1 | 8 | Actual |
17565 | 397.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
12943 | 128.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
3543 | 40.00 | 2022-08-06 | 83 | 7 | 3 | Actual |
28964 | 153.95 | 2024-07-06 | 83 | 6 | 12 | Actual |
28291 | 135.00 | 2024-07-06 | 83 | 1 | 6 | Actual |
Generated 2025-06-05 13:40:47.574 UTC