[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 917
166 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15834 | 20.00 | 2023-07-17 | 83 | 2 | 6 | Actual |
19717 | 192.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
31036 | 117.78 | 2024-09-15 | 83 | 3 | 11 | Actual |
25613 | 10.33 | 2024-04-15 | 83 | 6 | 12 | Actual |
30652 | 71.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
6834 | 103.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
17925 | 125.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
25176 | 221.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
11436 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
33172 | 257.15 | 2024-11-15 | 83 | 6 | 8 | Actual |
21630 | 312.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
35177 | 80.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
39337 | 213.54 | 2025-04-16 | 83 | 6 | 13 | Actual |
10924 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
9262 | 196.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
31483 | 87.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
35293 | 356.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
13367 | 80.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
13427 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
8505 | 80.00 | 2022-12-17 | 83 | 4 | 6 | Budget |
11816 | 137.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
11251 | 158.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
13240 | 200.00 | 2023-04-16 | 83 | 6 | 7 | Budget |
23822 | 179.00 | 2024-03-15 | 83 | 1 | 5 | Actual |
36095 | 284.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
28372 | 90.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
31097 | 126.29 | 2024-09-15 | 83 | 6 | 11 | Actual |
5975 | 200.00 | 2022-10-16 | 83 | 1 | 5 | Budget |
2347 | 90.00 | 2022-07-17 | 83 | 6 | 3 | Budget |
3324 | 90.00 | 2022-07-17 | 83 | 6 | 8 | Budget |
21394 | 56.08 | 2023-12-17 | 83 | 3 | 11 | Actual |
33052 | 278.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
37423 | 39.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
3916 | 50.00 | 2022-08-16 | 83 | 2 | 6 | Budget |
10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
34790 | 375.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
29174 | 217.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
7894 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
29797 | 261.69 | 2024-08-15 | 83 | 6 | 8 | Actual |
12376 | 124.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
6307 | 51.00 | 2022-10-16 | 83 | 5 | 6 | Actual |
16217 | 81.61 | 2023-07-17 | 83 | 1 | 11 | Actual |
20570 | 15.65 | 2023-11-16 | 83 | 6 | 12 | Actual |
15621 | 183.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
30923 | 313.21 | 2024-09-15 | 83 | 6 | 8 | Actual |
21540 | 10.33 | 2023-12-17 | 83 | 1 | 12 | Actual |
4013 | 101.00 | 2022-08-16 | 83 | 4 | 6 | Actual |
21421 | 53.95 | 2023-12-17 | 83 | 4 | 11 | Actual |
23262 | 155.63 | 2024-02-14 | 83 | 6 | 8 | Actual |
32306 | 124.17 | 2024-10-15 | 83 | 1 | 12 | Actual |
18421 | 48.63 | 2023-09-16 | 83 | 6 | 11 | Actual |
8360 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
16894 | 106.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
17392 | 80.55 | 2023-08-16 | 83 | 6 | 11 | Actual |
20782 | 145.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
27778 | 27.36 | 2024-06-15 | 83 | 2 | 12 | Actual |
14769 | 122.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
29294 | 222.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
13239 | 177.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
12298 | 100.00 | 2023-03-16 | 83 | 6 | 8 | Budget |
17477 | 6.08 | 2023-08-16 | 83 | 2 | 12 | Actual |
14614 | 44.00 | 2023-06-16 | 83 | 7 | 3 | Actual |
25141 | 306.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
37125 | 292.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
19283 | 81.61 | 2023-10-16 | 83 | 1 | 11 | Actual |
3732 | 167.00 | 2022-08-16 | 83 | 1 | 5 | Actual |
2996 | 130.00 | 2022-07-17 | 83 | 6 | 6 | Actual |
11110 | 80.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
14827 | 92.00 | 2023-06-16 | 83 | 1 | 6 | Actual |
22457 | 84.80 | 2024-01-14 | 83 | 6 | 11 | Actual |
15411 | 8.21 | 2023-06-16 | 83 | 1 | 12 | Actual |
4992 | 116.00 | 2022-09-16 | 83 | 1 | 6 | Actual |
4260 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
17450 | 6.08 | 2023-08-16 | 83 | 1 | 12 | Actual |
2609 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Budget |
8830 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
26746 | 227.57 | 2024-05-15 | 83 | 2 | 13 | Actual |
16159 | 234.42 | 2023-07-17 | 83 | 6 | 8 | Actual |
30711 | 90.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
32048 | 254.12 | 2024-10-15 | 83 | 6 | 8 | Actual |
12516 | 47.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
8752 | 169.00 | 2022-12-17 | 83 | 6 | 7 | Actual |
16360 | 43.31 | 2023-07-17 | 83 | 6 | 11 | Actual |
6214 | 140.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
27048 | 281.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
7627 | 191.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
13543 | 250.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
38546 | 106.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
33945 | 133.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
4773 | 200.00 | 2022-09-16 | 83 | 6 | 4 | Budget |
5508 | 160.18 | 2022-09-16 | 83 | 2 | 8 | Actual |
11498 | 169.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
16746 | 185.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
17277 | 26.29 | 2023-08-16 | 83 | 2 | 11 | Actual |
17071 | 169.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
18901 | 39.00 | 2023-10-16 | 83 | 2 | 6 | Actual |
11063 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
38743 | 397.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
36061 | 480.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
38067 | 225.23 | 2025-03-16 | 83 | 6 | 12 | Actual |
9341 | 163.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
28964 | 153.95 | 2024-07-16 | 83 | 6 | 12 | Actual |
38898 | 237.45 | 2025-04-16 | 83 | 6 | 8 | Actual |
7335 | 100.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
602 | 130.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
37914 | 17.78 | 2025-03-16 | 83 | 5 | 11 | Actual |
34052 | 62.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
5710 | 80.00 | 2022-10-16 | 83 | 6 | 3 | Budget |
5649 | 113.00 | 2022-10-16 | 83 | 1 | 3 | Actual |
35825 | 81.96 | 2025-01-14 | 83 | 1 | 13 | Actual |
29677 | 273.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
18689 | 220.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
29049 | 232.84 | 2024-07-16 | 83 | 2 | 13 | Actual |
31697 | 124.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
39185 | 56.08 | 2025-04-16 | 83 | 2 | 12 | Actual |
30208 | 155.64 | 2024-08-15 | 83 | 6 | 13 | Actual |
3542 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Budget |
30478 | 264.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
5648 | 100.00 | 2022-10-16 | 83 | 1 | 3 | Budget |
5836 | 280.00 | 2022-10-16 | 83 | 1 | 4 | Budget |
13098 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
32248 | 101.82 | 2024-10-15 | 83 | 6 | 11 | Actual |
6366 | 100.00 | 2022-10-16 | 83 | 6 | 6 | Budget |
27692 | 126.29 | 2024-06-15 | 83 | 6 | 11 | Actual |
27139 | 104.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
23609 | 331.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
36738 | 83.74 | 2025-02-14 | 83 | 4 | 11 | Actual |
22548 | 17.78 | 2024-01-14 | 83 | 6 | 12 | Actual |
23429 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
22818 | 173.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
28581 | 554.12 | 2024-07-16 | 83 | 1 | 8 | Actual |
8409 | 55.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
25581 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
10133 | 121.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
33732 | 76.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
26117 | 48.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
1628 | 100.00 | 2022-06-16 | 83 | 1 | 6 | Budget |
32014 | 257.15 | 2024-10-15 | 83 | 2 | 8 | Actual |
10193 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
1349 | 217.00 | 2022-06-16 | 83 | 1 | 4 | Actual |
8551 | 72.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
6913 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
30357 | 94.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
12109 | 138.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
13900 | 70.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
35328 | 296.00 | 2025-01-14 | 83 | 6 | 7 | Actual |
28844 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
2668 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Budget |
17657 | 41.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
26990 | 240.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
22130 | 222.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
12188 | 245.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
23017 | 67.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
23764 | 167.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
222 | 200.00 | 2022-05-16 | 83 | 1 | 4 | Budget |
26037 | 21.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
15888 | 64.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
30598 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
174 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
29259 | 385.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
20959 | 30.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
Generated 2025-06-15 23:12:55.485 UTC