[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20782 | 145.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
29259 | 385.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
20570 | 15.65 | 2023-10-06 | 83 | 6 | 12 | Actual |
21247 | 195.02 | 2023-11-06 | 83 | 2 | 8 | Actual |
30265 | 417.00 | 2024-08-05 | 83 | 1 | 3 | Actual |
17508 | 16.72 | 2023-07-06 | 83 | 6 | 12 | Actual |
7894 | 100.00 | 2022-11-06 | 83 | 1 | 3 | Budget |
18569 | 419.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
8033 | 30.00 | 2022-11-06 | 83 | 7 | 3 | Budget |
16360 | 43.31 | 2023-06-06 | 83 | 6 | 11 | Actual |
38125 | 113.53 | 2025-02-03 | 83 | 1 | 13 | Actual |
26304 | 542.00 | 2024-04-04 | 83 | 1 | 8 | Actual |
13819 | 108.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
8220 | 200.00 | 2022-11-06 | 83 | 1 | 5 | Budget |
4339 | 219.27 | 2022-07-06 | 83 | 1 | 8 | Actual |
18689 | 220.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
23142 | 257.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
11111 | 143.51 | 2023-01-04 | 83 | 2 | 8 | Actual |
6961 | 200.00 | 2022-10-06 | 83 | 1 | 4 | Budget |
29910 | 110.34 | 2024-07-05 | 83 | 3 | 11 | Actual |
4200 | 158.00 | 2022-07-06 | 83 | 1 | 7 | Actual |
9203 | 253.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
12990 | 112.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
34 | 100.00 | 2022-04-05 | 83 | 1 | 3 | Budget |
14614 | 44.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
552 | 40.00 | 2022-04-05 | 83 | 2 | 6 | Budget |
175 | 30.00 | 2022-04-05 | 83 | 7 | 3 | Actual |
35177 | 80.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
9263 | 200.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
11815 | 100.00 | 2023-02-03 | 83 | 3 | 6 | Budget |
27929 | 243.36 | 2024-05-05 | 83 | 6 | 13 | Actual |
11577 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
14113 | 338.97 | 2023-04-05 | 83 | 1 | 8 | Actual |
5243 | 112.00 | 2022-08-06 | 83 | 6 | 6 | Actual |
27081 | 195.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
30385 | 393.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
22725 | 211.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
27194 | 150.00 | 2024-05-05 | 83 | 3 | 6 | Actual |
31837 | 102.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
38984 | 73.10 | 2025-03-06 | 83 | 2 | 11 | Actual |
19844 | 135.00 | 2023-10-06 | 83 | 6 | 5 | Actual |
34701 | 171.43 | 2024-11-05 | 83 | 2 | 13 | Actual |
9622 | 80.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
19929 | 36.00 | 2023-10-06 | 83 | 2 | 6 | Actual |
4663 | 42.00 | 2022-08-06 | 83 | 7 | 3 | Actual |
33551 | 148.62 | 2024-10-05 | 83 | 2 | 13 | Actual |
12189 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
10691 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
5382 | 136.00 | 2022-08-06 | 83 | 6 | 7 | Actual |
18360 | 37.99 | 2023-08-06 | 83 | 4 | 11 | Actual |
34462 | 34.80 | 2024-11-05 | 83 | 5 | 11 | Actual |
15807 | 100.00 | 2023-06-06 | 83 | 1 | 6 | Actual |
18009 | 83.00 | 2023-08-06 | 83 | 6 | 6 | Actual |
19983 | 69.00 | 2023-10-06 | 83 | 4 | 6 | Actual |
12894 | 42.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
11816 | 137.00 | 2023-02-03 | 83 | 3 | 6 | Actual |
18479 | 11.40 | 2023-08-06 | 83 | 1 | 12 | Actual |
20512 | 8.21 | 2023-10-06 | 83 | 1 | 12 | Actual |
3216 | 200.00 | 2022-06-06 | 83 | 1 | 8 | Budget |
37914 | 17.78 | 2025-02-03 | 83 | 5 | 11 | Actual |
9202 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
30923 | 313.21 | 2024-08-05 | 83 | 6 | 8 | Actual |
9400 | 185.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
36684 | 66.72 | 2025-01-04 | 83 | 2 | 11 | Actual |
13759 | 117.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
24731 | 42.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
32607 | 118.00 | 2024-10-05 | 83 | 7 | 3 | Actual |
29552 | 56.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
27658 | 44.38 | 2024-05-05 | 83 | 5 | 11 | Actual |
2609 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Budget |
24582 | 12.46 | 2024-02-03 | 83 | 6 | 12 | Actual |
23701 | 42.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
32635 | 493.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
15656 | 141.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
28964 | 153.95 | 2024-06-05 | 83 | 6 | 12 | Actual |
25262 | 179.87 | 2024-03-05 | 83 | 2 | 8 | Actual |
14734 | 194.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
19632 | 220.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
4120 | 137.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
8830 | 200.00 | 2022-11-06 | 83 | 1 | 8 | Budget |
4338 | 200.00 | 2022-07-06 | 83 | 1 | 8 | Budget |
9575 | 138.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
33972 | 40.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
21013 | 79.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
2286 | 100.00 | 2022-06-06 | 83 | 1 | 3 | Budget |
1820 | 44.00 | 2022-05-06 | 83 | 5 | 6 | Actual |
16746 | 185.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
15501 | 408.00 | 2023-06-06 | 83 | 1 | 3 | Actual |
32161 | 92.25 | 2024-09-04 | 83 | 3 | 11 | Actual |
23996 | 77.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
7160 | 157.00 | 2022-10-06 | 83 | 6 | 5 | Actual |
11251 | 158.00 | 2023-02-03 | 83 | 1 | 3 | Actual |
14350 | 51.82 | 2023-04-05 | 83 | 6 | 11 | Actual |
27220 | 106.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
21721 | 43.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
8080 | 200.00 | 2022-11-06 | 83 | 1 | 4 | Budget |
27048 | 281.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
28372 | 90.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
27869 | 78.45 | 2024-05-05 | 83 | 1 | 13 | Actual |
38183 | 266.17 | 2025-02-03 | 83 | 6 | 13 | Actual |
15179 | 166.24 | 2023-05-06 | 83 | 6 | 8 | Actual |
24264 | 234.42 | 2024-02-03 | 83 | 6 | 8 | Actual |
36855 | 96.51 | 2025-01-04 | 83 | 1 | 12 | Actual |
30768 | 358.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
14908 | 64.00 | 2023-05-06 | 83 | 4 | 6 | Actual |
16272 | 36.93 | 2023-06-06 | 83 | 3 | 11 | Actual |
7021 | 200.00 | 2022-10-06 | 83 | 6 | 4 | Budget |
3465 | 80.00 | 2022-07-06 | 83 | 6 | 3 | Budget |
17191 | 182.90 | 2023-07-06 | 83 | 6 | 8 | Actual |
26534 | 11.40 | 2024-04-04 | 83 | 5 | 11 | Actual |
22342 | 81.61 | 2023-12-04 | 83 | 1 | 11 | Actual |
34616 | 197.57 | 2024-11-05 | 83 | 6 | 12 | Actual |
18929 | 105.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
4913 | 165.00 | 2022-08-06 | 83 | 6 | 5 | Actual |
17897 | 32.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
32458 | 141.61 | 2024-09-04 | 83 | 6 | 13 | Actual |
15265 | 13.53 | 2023-05-06 | 83 | 2 | 11 | Actual |
13664 | 153.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
10457 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
31986 | 478.36 | 2024-09-04 | 83 | 1 | 8 | Actual |
15834 | 20.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
10516 | 100.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
976 | 200.00 | 2022-04-05 | 83 | 1 | 8 | Budget |
4060 | 57.00 | 2022-07-06 | 83 | 5 | 6 | Actual |
12767 | 126.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
34435 | 94.38 | 2024-11-05 | 83 | 4 | 11 | Actual |
37947 | 123.10 | 2025-02-03 | 83 | 6 | 11 | Actual |
17477 | 6.08 | 2023-07-06 | 83 | 2 | 12 | Actual |
21339 | 62.46 | 2023-11-06 | 83 | 1 | 11 | Actual |
30803 | 276.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
8752 | 169.00 | 2022-11-06 | 83 | 6 | 7 | Actual |
4710 | 280.00 | 2022-08-06 | 83 | 1 | 4 | Budget |
34000 | 144.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
6508 | 180.00 | 2022-09-05 | 83 | 6 | 7 | Actual |
26117 | 48.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
174 | 30.00 | 2022-04-05 | 83 | 7 | 3 | Budget |
6912 | 33.00 | 2022-10-06 | 83 | 7 | 3 | Actual |
24793 | 104.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
9992 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
18955 | 55.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
4914 | 200.00 | 2022-08-06 | 83 | 6 | 5 | Budget |
24639 | 372.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
7099 | 200.00 | 2022-10-06 | 83 | 1 | 5 | Budget |
20220 | 178.36 | 2023-10-06 | 83 | 2 | 8 | Actual |
601 | 200.00 | 2022-04-05 | 83 | 3 | 6 | Budget |
18306 | 14.59 | 2023-08-06 | 83 | 2 | 11 | Actual |
5975 | 200.00 | 2022-09-05 | 83 | 1 | 5 | Budget |
29294 | 222.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
35096 | 102.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
21841 | 194.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
12047 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
836 | 178.00 | 2022-04-05 | 83 | 1 | 7 | Actual |
38627 | 77.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
283 | 100.00 | 2022-04-05 | 83 | 6 | 4 | Budget |
29352 | 293.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
26332 | 231.39 | 2024-04-04 | 83 | 2 | 8 | Actual |
16445 | 5.01 | 2023-06-06 | 83 | 2 | 12 | Actual |
5184 | 64.00 | 2022-08-06 | 83 | 5 | 6 | Actual |
3542 | 40.00 | 2022-07-06 | 83 | 7 | 3 | Budget |
26627 | 14.59 | 2024-04-04 | 83 | 1 | 12 | Actual |
5183 | 60.00 | 2022-08-06 | 83 | 5 | 6 | Budget |
14769 | 122.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
1300 | 30.00 | 2022-05-06 | 83 | 7 | 3 | Budget |
24999 | 121.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
17331 | 56.08 | 2023-07-06 | 83 | 4 | 11 | Actual |
33887 | 271.00 | 2024-11-05 | 83 | 6 | 5 | Actual |
11968 | 93.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
25496 | 67.78 | 2024-03-05 | 83 | 6 | 11 | Actual |
36273 | 36.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
23375 | 45.44 | 2024-01-04 | 83 | 3 | 11 | Actual |
10924 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
38898 | 237.45 | 2025-03-06 | 83 | 6 | 8 | Actual |
11862 | 86.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
1409 | 100.00 | 2022-05-06 | 83 | 6 | 4 | Budget |
13926 | 51.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
5648 | 100.00 | 2022-09-05 | 83 | 1 | 3 | Budget |
27246 | 50.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
20253 | 222.30 | 2023-10-06 | 83 | 6 | 8 | Actual |
2530 | 147.00 | 2022-06-06 | 83 | 6 | 4 | Actual |
28233 | 256.00 | 2024-06-05 | 83 | 6 | 5 | Actual |
29500 | 153.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
26990 | 240.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
7627 | 191.00 | 2022-10-06 | 83 | 6 | 7 | Actual |
26209 | 320.00 | 2024-04-04 | 83 | 1 | 7 | Actual |
36765 | 43.31 | 2025-01-04 | 83 | 5 | 11 | Actual |
13900 | 70.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
1408 | 154.00 | 2022-05-06 | 83 | 6 | 4 | Actual |
20393 | 49.70 | 2023-10-06 | 83 | 4 | 11 | Actual |
2424 | 30.00 | 2022-06-06 | 83 | 7 | 3 | Budget |
13959 | 88.00 | 2023-04-05 | 83 | 6 | 6 | Actual |
12439 | 76.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
17951 | 56.00 | 2023-08-06 | 83 | 4 | 6 | Actual |
31546 | 240.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
29174 | 217.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
33466 | 170.98 | 2024-10-05 | 83 | 6 | 12 | Actual |
2937 | 50.00 | 2022-06-06 | 83 | 5 | 6 | Budget |
3917 | 64.00 | 2022-07-06 | 83 | 2 | 6 | Actual |
29082 | 155.64 | 2024-06-05 | 83 | 6 | 13 | Actual |
20662 | 221.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
11436 | 200.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
35123 | 45.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
13318 | 288.97 | 2023-03-06 | 83 | 1 | 8 | Actual |
31217 | 188.00 | 2024-08-05 | 83 | 6 | 12 | Actual |
11498 | 169.00 | 2023-02-03 | 83 | 6 | 4 | Actual |
10379 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
1301 | 21.00 | 2022-05-06 | 83 | 7 | 3 | Actual |
19425 | 67.78 | 2023-09-05 | 83 | 6 | 11 | Actual |
29797 | 261.69 | 2024-07-05 | 83 | 6 | 8 | Actual |
36095 | 284.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
5460 | 200.00 | 2022-08-06 | 83 | 1 | 8 | Budget |
36797 | 100.76 | 2025-01-04 | 83 | 6 | 11 | Actual |
8551 | 72.00 | 2022-11-06 | 83 | 5 | 6 | Actual |
37396 | 116.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
12847 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
33138 | 210.18 | 2024-10-05 | 83 | 2 | 8 | Actual |
28902 | 126.29 | 2024-06-05 | 83 | 1 | 12 | Actual |
18901 | 39.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
21573 | 14.59 | 2023-11-06 | 83 | 6 | 12 | Actual |
31604 | 279.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
36974 | 164.41 | 2025-01-04 | 83 | 1 | 13 | Actual |
3217 | 304.12 | 2022-06-06 | 83 | 1 | 8 | Actual |
3402 | 100.00 | 2022-07-06 | 83 | 1 | 3 | Budget |
2472 | 200.00 | 2022-06-06 | 83 | 1 | 4 | Budget |
37001 | 181.96 | 2025-01-04 | 83 | 2 | 13 | Actual |
27139 | 104.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
29971 | 116.72 | 2024-07-05 | 83 | 6 | 11 | Actual |
10271 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
35506 | 146.51 | 2024-12-04 | 83 | 1 | 11 | Actual |
222 | 200.00 | 2022-04-05 | 83 | 1 | 4 | Budget |
11171 | 100.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
363 | 200.00 | 2022-04-05 | 83 | 1 | 5 | Budget |
22370 | 35.87 | 2023-12-04 | 83 | 2 | 11 | Actual |
28021 | 254.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
17870 | 113.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
2997 | 100.00 | 2022-06-06 | 83 | 6 | 6 | Budget |
6587 | 200.00 | 2022-09-05 | 83 | 1 | 8 | Budget |
5242 | 100.00 | 2022-08-06 | 83 | 6 | 6 | Budget |
15593 | 60.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
17249 | 70.97 | 2023-07-06 | 83 | 1 | 11 | Actual |
14263 | 13.53 | 2023-04-05 | 83 | 2 | 11 | Actual |
14827 | 92.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
21039 | 58.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
13366 | 146.54 | 2023-03-06 | 83 | 2 | 8 | Actual |
28756 | 87.99 | 2024-06-05 | 83 | 3 | 11 | Actual |
17719 | 137.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
22760 | 121.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
24971 | 20.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
38546 | 106.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
13724 | 203.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
34825 | 224.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
Generated 2025-05-05 11:00:27.010 UTC