[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 301 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19809 | 163.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
35506 | 146.51 | 2024-12-31 | 83 | 1 | 11 | Actual |
27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
5897 | 133.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
22991 | 60.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
12189 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
24582 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
1024 | 90.00 | 2022-05-02 | 83 | 2 | 8 | Budget |
19751 | 116.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
32458 | 141.61 | 2024-10-01 | 83 | 6 | 13 | Actual |
4446 | 100.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
3324 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
1880 | 88.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
3652 | 157.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
7955 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
36153 | 313.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
2347 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
28930 | 25.23 | 2024-07-02 | 83 | 2 | 12 | Actual |
3403 | 132.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
36598 | 219.27 | 2025-01-31 | 83 | 6 | 8 | Actual |
29139 | 397.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
16245 | 11.40 | 2023-07-03 | 83 | 2 | 11 | Actual |
36684 | 66.72 | 2025-01-31 | 83 | 2 | 11 | Actual |
22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
37338 | 248.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
27929 | 243.36 | 2024-06-01 | 83 | 6 | 13 | Actual |
31097 | 126.29 | 2024-09-01 | 83 | 6 | 11 | Actual |
12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
30652 | 71.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
26779 | 162.66 | 2024-05-01 | 83 | 6 | 13 | Actual |
4913 | 165.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
7429 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
28643 | 214.72 | 2024-07-02 | 83 | 6 | 8 | Actual |
26871 | 282.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
23142 | 257.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
6696 | 149.57 | 2022-10-02 | 83 | 6 | 8 | Actual |
29387 | 231.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
3264 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
35448 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
11862 | 86.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
14523 | 296.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
9479 | 140.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
4060 | 57.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
37947 | 123.10 | 2025-03-02 | 83 | 6 | 11 | Actual |
24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
175 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Actual |
20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
33583 | 238.10 | 2024-11-01 | 83 | 6 | 13 | Actual |
21630 | 312.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
2020 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
3137 | 138.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
2746 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
25950 | 202.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
1629 | 111.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
5896 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
30768 | 358.00 | 2024-09-01 | 83 | 1 | 7 | Actual |
18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
5648 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
27692 | 126.29 | 2024-06-01 | 83 | 6 | 11 | Actual |
5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
2996 | 130.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
16299 | 48.63 | 2023-07-03 | 83 | 4 | 11 | Actual |
33640 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
10379 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
8831 | 231.39 | 2022-12-03 | 83 | 1 | 8 | Actual |
27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
31804 | 60.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
8361 | 153.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
35151 | 132.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
14317 | 35.87 | 2023-05-02 | 83 | 4 | 11 | Actual |
29883 | 41.19 | 2024-08-01 | 83 | 2 | 11 | Actual |
1628 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
18306 | 14.59 | 2023-09-02 | 83 | 2 | 11 | Actual |
34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
1165 | 142.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
20874 | 181.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
14175 | 167.75 | 2023-05-02 | 83 | 6 | 8 | Actual |
7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
5242 | 100.00 | 2022-09-02 | 83 | 6 | 6 | Budget |
16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
2997 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
976 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
27166 | 47.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
6117 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
28701 | 185.87 | 2024-07-02 | 83 | 1 | 11 | Actual |
27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
4012 | 100.00 | 2022-08-02 | 83 | 4 | 6 | Budget |
13602 | 91.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
7489 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
31063 | 96.51 | 2024-09-01 | 83 | 4 | 11 | Actual |
35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
9669 | 42.00 | 2022-12-31 | 83 | 5 | 6 | Actual |
33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
29049 | 232.84 | 2024-07-02 | 83 | 2 | 13 | Actual |
39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
39065 | 15.65 | 2025-04-02 | 83 | 5 | 11 | Actual |
696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
8752 | 169.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
1301 | 21.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
14557 | 237.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
11766 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
6445 | 264.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
19689 | 94.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
7099 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
21448 | 11.40 | 2023-12-03 | 83 | 5 | 11 | Actual |
12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
4773 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
10785 | 60.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
1488 | 238.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
24971 | 20.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
8830 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
28318 | 34.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
35885 | 162.66 | 2024-12-31 | 83 | 6 | 13 | Actual |
8690 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
32821 | 144.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
1726 | 150.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
23857 | 163.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
28398 | 69.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
17812 | 167.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
977 | 273.81 | 2022-05-02 | 83 | 1 | 8 | Actual |
21960 | 31.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
364 | 172.00 | 2022-05-02 | 83 | 1 | 5 | Actual |
14934 | 55.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
31778 | 81.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
4339 | 219.27 | 2022-08-02 | 83 | 1 | 8 | Actual |
3916 | 50.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
5461 | 345.03 | 2022-09-02 | 83 | 1 | 8 | Actual |
17951 | 56.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
21039 | 58.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
4524 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
29231 | 96.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
18929 | 105.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
36095 | 284.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
20782 | 145.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
1025 | 134.42 | 2022-05-02 | 83 | 2 | 8 | Actual |
30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
15444 | 16.72 | 2023-06-02 | 83 | 6 | 12 | Actual |
2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
25262 | 179.87 | 2024-04-01 | 83 | 2 | 8 | Actual |
17719 | 137.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
2146 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
16533 | 358.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
20512 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
38546 | 106.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
39185 | 56.08 | 2025-04-02 | 83 | 2 | 12 | Actual |
37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
19365 | 40.12 | 2023-10-02 | 83 | 4 | 11 | Actual |
28488 | 445.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
11388 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
37125 | 292.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
5649 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
23942 | 18.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
11815 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
3789 | 206.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
16039 | 230.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
14435 | 5.01 | 2023-05-02 | 83 | 2 | 12 | Actual |
21933 | 76.00 | 2023-12-31 | 83 | 1 | 6 | Actual |
26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
13846 | 28.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
36974 | 164.41 | 2025-01-31 | 83 | 1 | 13 | Actual |
20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
6634 | 135.93 | 2022-10-02 | 83 | 2 | 8 | Actual |
5040 | 50.00 | 2022-09-02 | 83 | 2 | 6 | Budget |
19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
14018 | 197.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
30176 | 181.96 | 2024-08-01 | 83 | 2 | 13 | Actual |
4059 | 60.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
36478 | 290.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
4200 | 158.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
12236 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
24377 | 35.87 | 2024-03-01 | 83 | 3 | 11 | Actual |
32902 | 97.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
7707 | 226.84 | 2022-11-02 | 83 | 1 | 8 | Actual |
Generated 2025-06-01 18:37:46.932 UTC