[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 917
166 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17304 | 35.87 | 2023-08-16 | 83 | 3 | 11 | Actual |
13240 | 200.00 | 2023-04-16 | 83 | 6 | 7 | Budget |
16299 | 48.63 | 2023-07-17 | 83 | 4 | 11 | Actual |
27246 | 50.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
5040 | 50.00 | 2022-09-16 | 83 | 2 | 6 | Budget |
9726 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
36353 | 70.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
4772 | 178.00 | 2022-09-16 | 83 | 6 | 4 | Actual |
27048 | 281.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
10844 | 115.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
8281 | 140.00 | 2022-12-17 | 83 | 6 | 5 | Actual |
7382 | 80.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
4852 | 209.00 | 2022-09-16 | 83 | 1 | 5 | Actual |
32876 | 130.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
5089 | 118.00 | 2022-09-16 | 83 | 3 | 6 | Actual |
27692 | 126.29 | 2024-06-15 | 83 | 6 | 11 | Actual |
14967 | 79.00 | 2023-06-16 | 83 | 6 | 6 | Actual |
33972 | 40.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
16781 | 185.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
25296 | 187.45 | 2024-04-15 | 83 | 6 | 8 | Actual |
4386 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
8879 | 135.93 | 2022-12-17 | 83 | 2 | 8 | Actual |
22165 | 225.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
30057 | 25.23 | 2024-08-15 | 83 | 2 | 12 | Actual |
20719 | 50.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
4445 | 157.14 | 2022-08-16 | 83 | 6 | 8 | Actual |
25554 | 8.21 | 2024-04-15 | 83 | 1 | 12 | Actual |
12895 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
12626 | 182.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
34733 | 141.61 | 2024-12-16 | 83 | 6 | 13 | Actual |
11172 | 149.57 | 2023-02-14 | 83 | 6 | 8 | Actual |
6366 | 100.00 | 2022-10-16 | 83 | 6 | 6 | Budget |
5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
4662 | 40.00 | 2022-09-16 | 83 | 7 | 3 | Budget |
1349 | 217.00 | 2022-06-16 | 83 | 1 | 4 | Actual |
5789 | 42.00 | 2022-10-16 | 83 | 7 | 3 | Actual |
24550 | 2.89 | 2024-03-15 | 83 | 2 | 12 | Actual |
4524 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
2667 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Actual |
31009 | 40.12 | 2024-09-15 | 83 | 2 | 11 | Actual |
21664 | 232.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
6261 | 114.00 | 2022-10-16 | 83 | 4 | 6 | Actual |
24264 | 234.42 | 2024-03-15 | 83 | 6 | 8 | Actual |
25141 | 306.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
29797 | 261.69 | 2024-08-15 | 83 | 6 | 8 | Actual |
23017 | 67.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
36765 | 43.31 | 2025-02-14 | 83 | 5 | 11 | Actual |
6635 | 100.00 | 2022-10-16 | 83 | 2 | 8 | Budget |
10379 | 200.00 | 2023-02-14 | 83 | 6 | 4 | Budget |
8689 | 180.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
10594 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
2146 | 90.00 | 2022-06-16 | 83 | 2 | 8 | Budget |
30861 | 596.55 | 2024-09-15 | 83 | 1 | 8 | Actual |
7160 | 157.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
9262 | 196.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
18360 | 37.99 | 2023-09-16 | 83 | 4 | 11 | Actual |
29971 | 116.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
27778 | 27.36 | 2024-06-15 | 83 | 2 | 12 | Actual |
19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
29231 | 96.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
6696 | 149.57 | 2022-10-16 | 83 | 6 | 8 | Actual |
32215 | 36.93 | 2024-10-15 | 83 | 5 | 11 | Actual |
19809 | 163.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
94 | 102.00 | 2022-05-16 | 83 | 6 | 3 | Actual |
15807 | 100.00 | 2023-07-17 | 83 | 1 | 6 | Actual |
31724 | 39.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
27750 | 136.93 | 2024-06-15 | 83 | 1 | 12 | Actual |
363 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
29294 | 222.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
13926 | 51.00 | 2023-05-16 | 83 | 5 | 6 | Actual |
35885 | 162.66 | 2025-01-14 | 83 | 6 | 13 | Actual |
20570 | 15.65 | 2023-11-16 | 83 | 6 | 12 | Actual |
13846 | 28.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
33795 | 242.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
25950 | 202.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
7429 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
37125 | 292.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
2844 | 150.00 | 2022-07-17 | 83 | 3 | 6 | Actual |
19541 | 11.40 | 2023-10-16 | 83 | 6 | 12 | Actual |
32014 | 257.15 | 2024-10-15 | 83 | 2 | 8 | Actual |
14827 | 92.00 | 2023-06-16 | 83 | 1 | 6 | Actual |
10738 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
4584 | 74.00 | 2022-09-16 | 83 | 6 | 3 | Actual |
1024 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
26065 | 100.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
17249 | 70.97 | 2023-08-16 | 83 | 1 | 11 | Actual |
26332 | 231.39 | 2024-05-15 | 83 | 2 | 8 | Actual |
33230 | 185.87 | 2024-11-15 | 83 | 1 | 11 | Actual |
25262 | 179.87 | 2024-04-15 | 83 | 2 | 8 | Actual |
13099 | 101.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
15117 | 384.42 | 2023-06-16 | 83 | 1 | 8 | Actual |
12564 | 230.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
10192 | 89.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
9263 | 200.00 | 2023-01-14 | 83 | 6 | 4 | Budget |
32340 | 168.85 | 2024-10-15 | 83 | 6 | 12 | Actual |
36061 | 480.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
9805 | 223.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
12109 | 138.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
21448 | 11.40 | 2023-12-17 | 83 | 5 | 11 | Actual |
10133 | 121.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
6308 | 60.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
16476 | 10.33 | 2023-07-17 | 83 | 6 | 12 | Actual |
19105 | 259.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
553 | 46.00 | 2022-05-16 | 83 | 2 | 6 | Actual |
1629 | 111.00 | 2022-06-16 | 83 | 1 | 6 | Actual |
21988 | 122.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
13366 | 146.54 | 2023-04-16 | 83 | 2 | 8 | Actual |
35767 | 225.23 | 2025-01-14 | 83 | 6 | 12 | Actual |
7099 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
24404 | 53.95 | 2024-03-15 | 83 | 4 | 11 | Actual |
5509 | 100.00 | 2022-09-16 | 83 | 2 | 8 | Budget |
12110 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
12768 | 100.00 | 2023-04-16 | 83 | 6 | 5 | Budget |
21630 | 312.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
36883 | 24.16 | 2025-02-14 | 83 | 2 | 12 | Actual |
22397 | 46.50 | 2024-01-14 | 83 | 3 | 11 | Actual |
3076 | 248.00 | 2022-07-17 | 83 | 1 | 7 | Actual |
11968 | 93.00 | 2023-03-16 | 83 | 6 | 6 | Actual |
34381 | 41.19 | 2024-12-16 | 83 | 2 | 11 | Actual |
27549 | 179.49 | 2024-06-15 | 83 | 1 | 11 | Actual |
22130 | 222.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
27371 | 266.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
30149 | 69.67 | 2024-08-15 | 83 | 1 | 13 | Actual |
19689 | 94.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
5183 | 60.00 | 2022-09-16 | 83 | 5 | 6 | Budget |
37303 | 301.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
4914 | 200.00 | 2022-09-16 | 83 | 6 | 5 | Budget |
8409 | 55.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
13319 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
1773 | 98.00 | 2022-06-16 | 83 | 4 | 6 | Actual |
13178 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
34234 | 466.24 | 2024-12-16 | 83 | 1 | 8 | Actual |
15145 | 143.51 | 2023-06-16 | 83 | 2 | 8 | Actual |
29763 | 213.21 | 2024-08-15 | 83 | 2 | 8 | Actual |
8752 | 169.00 | 2022-12-17 | 83 | 6 | 7 | Actual |
35734 | 56.08 | 2025-01-14 | 83 | 2 | 12 | Actual |
15237 | 80.55 | 2023-06-16 | 83 | 1 | 11 | Actual |
28198 | 264.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
6961 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
30598 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
3542 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Budget |
5382 | 136.00 | 2022-09-16 | 83 | 6 | 7 | Actual |
19225 | 157.14 | 2023-10-16 | 83 | 6 | 8 | Actual |
17600 | 237.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
13239 | 177.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
13427 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
36684 | 66.72 | 2025-02-14 | 83 | 2 | 11 | Actual |
18278 | 67.78 | 2023-09-16 | 83 | 1 | 11 | Actual |
3138 | 100.00 | 2022-07-17 | 83 | 6 | 7 | Budget |
20253 | 222.30 | 2023-11-16 | 83 | 6 | 8 | Actual |
2890 | 100.00 | 2022-07-17 | 83 | 4 | 6 | Budget |
11311 | 80.00 | 2023-03-16 | 83 | 6 | 3 | Budget |
27081 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
35561 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
11910 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
11389 | 21.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
2746 | 100.00 | 2022-07-17 | 83 | 1 | 6 | Budget |
754 | 107.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
14854 | 36.00 | 2023-06-16 | 83 | 2 | 6 | Actual |
2610 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Actual |
11816 | 137.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
17036 | 237.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
7707 | 226.84 | 2022-11-16 | 83 | 1 | 8 | Actual |
35448 | 257.15 | 2025-01-14 | 83 | 6 | 8 | Actual |
Generated 2025-06-15 16:52:55.128 UTC