[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 523 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
26453 | 43.31 | 2024-05-01 | 83 | 2 | 11 | Actual |
18929 | 105.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
38743 | 397.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
3966 | 136.00 | 2022-08-02 | 83 | 3 | 6 | Actual |
36684 | 66.72 | 2025-01-31 | 83 | 2 | 11 | Actual |
35123 | 45.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
19844 | 135.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
23729 | 224.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
38956 | 160.34 | 2025-04-02 | 83 | 1 | 11 | Actual |
29259 | 385.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
695 | 50.00 | 2022-05-02 | 83 | 5 | 6 | Budget |
1164 | 100.00 | 2022-06-02 | 83 | 1 | 3 | Budget |
10739 | 117.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
25950 | 202.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
31334 | 159.15 | 2024-09-01 | 83 | 6 | 13 | Actual |
23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
15059 | 227.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
3590 | 280.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
37245 | 317.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
27429 | 429.88 | 2024-06-01 | 83 | 1 | 8 | Actual |
5460 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
17331 | 56.08 | 2023-08-02 | 83 | 4 | 11 | Actual |
9017 | 127.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
4445 | 157.14 | 2022-08-02 | 83 | 6 | 8 | Actual |
31183 | 44.38 | 2024-09-01 | 83 | 2 | 12 | Actual |
22852 | 131.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
18159 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
12564 | 230.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
19191 | 190.48 | 2023-10-02 | 83 | 2 | 8 | Actual |
15536 | 197.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
35177 | 80.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
22515 | 5.01 | 2023-12-31 | 83 | 1 | 12 | Actual |
38488 | 293.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
15888 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
2844 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
29735 | 479.88 | 2024-08-01 | 83 | 1 | 8 | Actual |
8504 | 79.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
16920 | 72.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
33052 | 278.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
4663 | 42.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
4585 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
9992 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
19632 | 220.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
25234 | 367.75 | 2024-04-01 | 83 | 1 | 8 | Actual |
11766 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
24022 | 64.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
4993 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
37477 | 102.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
25792 | 67.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
18981 | 41.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
10193 | 80.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
34554 | 110.34 | 2024-12-02 | 83 | 1 | 12 | Actual |
1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
10132 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
1881 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
36273 | 36.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
2746 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
12565 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
4524 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
28756 | 87.99 | 2024-07-02 | 83 | 3 | 11 | Actual |
32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
6445 | 264.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
31275 | 87.22 | 2024-09-01 | 83 | 1 | 13 | Actual |
10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
601 | 200.00 | 2022-05-02 | 83 | 3 | 6 | Budget |
4339 | 219.27 | 2022-08-02 | 83 | 1 | 8 | Actual |
29445 | 112.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
31155 | 128.42 | 2024-09-01 | 83 | 1 | 12 | Actual |
7383 | 93.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
30711 | 90.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
24404 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
8937 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
32134 | 82.68 | 2024-10-01 | 83 | 2 | 11 | Actual |
17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
18816 | 185.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
23520 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
5649 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
17897 | 32.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
17925 | 125.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
17977 | 36.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
3652 | 157.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
12626 | 182.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
21126 | 195.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
36153 | 313.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
36478 | 290.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
3137 | 138.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
22457 | 84.80 | 2023-12-31 | 83 | 6 | 11 | Actual |
36797 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
24203 | 310.18 | 2024-03-01 | 83 | 1 | 8 | Actual |
24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
11969 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
28398 | 69.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
7954 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
37182 | 90.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
34582 | 43.31 | 2024-12-02 | 83 | 2 | 12 | Actual |
17870 | 113.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
23942 | 18.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
33675 | 205.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
36327 | 90.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
18479 | 11.40 | 2023-09-02 | 83 | 1 | 12 | Actual |
28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
30029 | 118.85 | 2024-08-01 | 83 | 1 | 12 | Actual |
20253 | 222.30 | 2023-11-02 | 83 | 6 | 8 | Actual |
37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
36386 | 104.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
27336 | 332.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
25025 | 66.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
18723 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
37947 | 123.10 | 2025-03-02 | 83 | 6 | 11 | Actual |
31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
23701 | 42.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
28810 | 22.04 | 2024-07-02 | 83 | 5 | 11 | Actual |
3542 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
14854 | 36.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
11437 | 260.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
18066 | 268.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
895 | 143.00 | 2022-05-02 | 83 | 6 | 7 | Actual |
6366 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
2530 | 147.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
23107 | 225.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
7707 | 226.84 | 2022-11-02 | 83 | 1 | 8 | Actual |
13037 | 77.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
20987 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
30149 | 69.67 | 2024-08-01 | 83 | 1 | 13 | Actual |
12438 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
21630 | 312.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
12189 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
38778 | 255.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
2667 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
1348 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
35506 | 146.51 | 2024-12-31 | 83 | 1 | 11 | Actual |
5789 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
8409 | 55.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
17685 | 175.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
14466 | 13.53 | 2023-05-02 | 83 | 6 | 12 | Actual |
16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
31391 | 402.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
7238 | 136.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
9479 | 140.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
16746 | 185.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
26507 | 46.50 | 2024-05-01 | 83 | 4 | 11 | Actual |
6164 | 53.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
34616 | 197.57 | 2024-12-02 | 83 | 6 | 12 | Actual |
12991 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
33760 | 376.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
19338 | 22.04 | 2023-10-02 | 83 | 3 | 11 | Actual |
5183 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
32763 | 282.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
33640 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
1628 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
24971 | 20.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
15501 | 408.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
17450 | 6.08 | 2023-08-02 | 83 | 1 | 12 | Actual |
2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
19983 | 69.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
26117 | 48.00 | 2024-05-01 | 83 | 5 | 6 | Actual |
1409 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
9076 | 90.00 | 2022-12-31 | 83 | 6 | 3 | Budget |
16299 | 48.63 | 2023-07-03 | 83 | 4 | 11 | Actual |
896 | 100.00 | 2022-05-02 | 83 | 6 | 7 | Budget |
20339 | 25.23 | 2023-11-02 | 83 | 2 | 11 | Actual |
8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
11171 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
37914 | 17.78 | 2025-03-02 | 83 | 5 | 11 | Actual |
37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
25698 | 293.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
23764 | 167.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
12237 | 98.05 | 2023-03-02 | 83 | 2 | 8 | Actual |
25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
2997 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
17157 | 126.84 | 2023-08-02 | 83 | 2 | 8 | Actual |
Generated 2025-06-01 16:18:59.483 UTC