[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38240 | 375.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
175 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Actual |
21394 | 56.08 | 2023-12-02 | 83 | 3 | 11 | Actual |
21247 | 195.02 | 2023-12-02 | 83 | 2 | 8 | Actual |
8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
21721 | 43.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
22457 | 84.80 | 2023-12-30 | 83 | 6 | 11 | Actual |
2891 | 101.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
20719 | 50.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
21482 | 51.82 | 2023-12-02 | 83 | 6 | 11 | Actual |
17777 | 135.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
13508 | 341.00 | 2023-05-01 | 83 | 1 | 3 | Actual |
34554 | 110.34 | 2024-12-01 | 83 | 1 | 12 | Actual |
20840 | 177.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
26928 | 95.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
7895 | 114.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
33172 | 257.15 | 2024-10-31 | 83 | 6 | 8 | Actual |
17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
37627 | 303.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
37210 | 471.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
16445 | 5.01 | 2023-07-02 | 83 | 2 | 12 | Actual |
505 | 133.00 | 2022-05-01 | 83 | 1 | 6 | Actual |
23822 | 179.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
25051 | 34.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
27549 | 179.49 | 2024-05-31 | 83 | 1 | 11 | Actual |
6260 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
19105 | 259.00 | 2023-10-01 | 83 | 6 | 7 | Actual |
20311 | 86.93 | 2023-11-01 | 83 | 1 | 11 | Actual |
22640 | 202.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
13037 | 77.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
2843 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
18929 | 105.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
24231 | 169.27 | 2024-02-29 | 83 | 2 | 8 | Actual |
11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
19163 | 437.45 | 2023-10-01 | 83 | 1 | 8 | Actual |
16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
23142 | 257.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
13874 | 84.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
34582 | 43.31 | 2024-12-01 | 83 | 2 | 12 | Actual |
5897 | 133.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
38125 | 113.53 | 2025-03-01 | 83 | 1 | 13 | Actual |
32821 | 144.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
552 | 40.00 | 2022-05-01 | 83 | 2 | 6 | Budget |
29472 | 38.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
26871 | 282.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
9399 | 200.00 | 2022-12-30 | 83 | 6 | 5 | Budget |
38488 | 293.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
12438 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
36883 | 24.16 | 2025-01-30 | 83 | 2 | 12 | Actual |
35852 | 167.92 | 2024-12-30 | 83 | 2 | 13 | Actual |
13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
37914 | 17.78 | 2025-03-01 | 83 | 5 | 11 | Actual |
20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
16217 | 81.61 | 2023-07-02 | 83 | 1 | 11 | Actual |
12894 | 42.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
12564 | 230.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
12237 | 98.05 | 2023-03-01 | 83 | 2 | 8 | Actual |
36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
2287 | 139.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
32728 | 293.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
18009 | 83.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
34790 | 375.00 | 2024-12-30 | 83 | 1 | 3 | Actual |
17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
39304 | 231.08 | 2025-04-01 | 83 | 2 | 13 | Actual |
12109 | 138.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
27929 | 243.36 | 2024-05-31 | 83 | 6 | 13 | Actual |
37451 | 120.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
3138 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
28078 | 91.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
10319 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
18333 | 37.99 | 2023-09-01 | 83 | 3 | 11 | Actual |
7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
36656 | 202.89 | 2025-01-30 | 83 | 1 | 11 | Actual |
5975 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
1165 | 142.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
14235 | 67.78 | 2023-05-01 | 83 | 1 | 11 | Actual |
4584 | 74.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
19225 | 157.14 | 2023-10-01 | 83 | 6 | 8 | Actual |
31697 | 124.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
553 | 46.00 | 2022-05-01 | 83 | 2 | 6 | Actual |
29500 | 153.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
2795 | 29.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
27166 | 47.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
26150 | 66.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
30385 | 393.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
29139 | 397.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
27811 | 211.40 | 2024-05-31 | 83 | 6 | 12 | Actual |
18955 | 55.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
25792 | 67.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
1881 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
11388 | 30.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
2146 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
14676 | 114.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
2347 | 90.00 | 2022-07-02 | 83 | 6 | 3 | Budget |
39157 | 128.42 | 2025-04-01 | 83 | 1 | 12 | Actual |
174 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Budget |
7159 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
8282 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
37536 | 118.00 | 2025-03-01 | 83 | 6 | 6 | Actual |
2208 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
7239 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
23609 | 331.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
23644 | 182.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
30265 | 417.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
18781 | 131.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
10691 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
33795 | 242.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
37423 | 39.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
16039 | 230.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
2610 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
4059 | 60.00 | 2022-08-01 | 83 | 5 | 6 | Budget |
19392 | 28.42 | 2023-10-01 | 83 | 5 | 11 | Actual |
18901 | 39.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
26507 | 46.50 | 2024-04-30 | 83 | 4 | 11 | Actual |
11719 | 100.00 | 2023-03-01 | 83 | 1 | 6 | Budget |
32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
6261 | 114.00 | 2022-10-01 | 83 | 4 | 6 | Actual |
21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
26534 | 11.40 | 2024-04-30 | 83 | 5 | 11 | Actual |
30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
26956 | 372.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
19338 | 22.04 | 2023-10-01 | 83 | 3 | 11 | Actual |
36095 | 284.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
36327 | 90.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
32188 | 108.21 | 2024-09-30 | 83 | 4 | 11 | Actual |
32161 | 92.25 | 2024-09-30 | 83 | 3 | 11 | Actual |
20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
23764 | 167.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
15353 | 77.36 | 2023-06-01 | 83 | 6 | 11 | Actual |
9805 | 223.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
27604 | 128.42 | 2024-05-31 | 83 | 3 | 11 | Actual |
1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
4992 | 116.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
24022 | 64.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
13427 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
33853 | 252.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
28346 | 163.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
23402 | 52.89 | 2024-01-30 | 83 | 4 | 11 | Actual |
25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
8879 | 135.93 | 2022-12-02 | 83 | 2 | 8 | Actual |
34674 | 157.40 | 2024-12-01 | 83 | 1 | 13 | Actual |
34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
18360 | 37.99 | 2023-09-01 | 83 | 4 | 11 | Actual |
4339 | 219.27 | 2022-08-01 | 83 | 1 | 8 | Actual |
16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
35648 | 115.65 | 2024-12-30 | 83 | 6 | 11 | Actual |
33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
11816 | 137.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
32340 | 168.85 | 2024-09-30 | 83 | 6 | 12 | Actual |
1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
9623 | 77.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
35734 | 56.08 | 2024-12-30 | 83 | 2 | 12 | Actual |
18278 | 67.78 | 2023-09-01 | 83 | 1 | 11 | Actual |
11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
2346 | 74.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
601 | 200.00 | 2022-05-01 | 83 | 3 | 6 | Budget |
31302 | 155.64 | 2024-08-31 | 83 | 2 | 13 | Actual |
7382 | 80.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
31928 | 311.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
7021 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
1349 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
15947 | 78.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
223 | 217.00 | 2022-05-01 | 83 | 1 | 4 | Actual |
12943 | 128.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
9400 | 185.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
25084 | 95.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
19311 | 14.59 | 2023-10-01 | 83 | 2 | 11 | Actual |
7894 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
6587 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
23996 | 77.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
36916 | 151.83 | 2025-01-30 | 83 | 6 | 12 | Actual |
363 | 200.00 | 2022-05-01 | 83 | 1 | 5 | Budget |
32961 | 129.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
7160 | 157.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
4852 | 209.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
8458 | 140.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
10193 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
30513 | 241.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
37593 | 353.00 | 2025-03-01 | 83 | 1 | 7 | Actual |
977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
5381 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
17719 | 137.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
13319 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
22991 | 60.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
21281 | 169.27 | 2023-12-02 | 83 | 6 | 8 | Actual |
36564 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
4710 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
26453 | 43.31 | 2024-04-30 | 83 | 2 | 11 | Actual |
29552 | 56.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
3591 | 245.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
38332 | 64.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
19510 | 6.08 | 2023-10-01 | 83 | 2 | 12 | Actual |
24886 | 147.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
37182 | 90.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
7815 | 80.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
29797 | 261.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
14408 | 9.27 | 2023-05-01 | 83 | 1 | 12 | Actual |
9576 | 100.00 | 2022-12-30 | 83 | 3 | 6 | Budget |
13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
21039 | 58.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
7627 | 191.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
1819 | 50.00 | 2022-06-01 | 83 | 5 | 6 | Budget |
10515 | 146.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
20987 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
13038 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
27279 | 97.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
38573 | 60.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
34234 | 466.24 | 2024-12-01 | 83 | 1 | 8 | Actual |
19483 | 5.01 | 2023-10-01 | 83 | 1 | 12 | Actual |
13900 | 70.00 | 2023-05-01 | 83 | 4 | 6 | Actual |
21988 | 122.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
30091 | 173.10 | 2024-07-31 | 83 | 6 | 12 | Actual |
Generated 2025-05-31 09:23:35.666 UTC