[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 338 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
33972 | 40.00 | 2024-11-28 | 83 | 2 | 6 | Actual |
28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
17925 | 125.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
26627 | 14.59 | 2024-04-27 | 83 | 1 | 12 | Actual |
21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
6634 | 135.93 | 2022-09-28 | 83 | 2 | 8 | Actual |
11718 | 123.00 | 2023-02-26 | 83 | 1 | 6 | Actual |
18360 | 37.99 | 2023-08-29 | 83 | 4 | 11 | Actual |
19929 | 36.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
26534 | 11.40 | 2024-04-27 | 83 | 5 | 11 | Actual |
11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
22725 | 211.00 | 2024-01-27 | 83 | 1 | 4 | Actual |
7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
17277 | 26.29 | 2023-07-29 | 83 | 2 | 11 | Actual |
22640 | 202.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
11389 | 21.00 | 2023-02-26 | 83 | 7 | 3 | Actual |
2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
13926 | 51.00 | 2023-04-28 | 83 | 5 | 6 | Actual |
17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
10691 | 100.00 | 2023-01-27 | 83 | 3 | 6 | Budget |
3464 | 79.00 | 2022-07-29 | 83 | 6 | 3 | Actual |
9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
22818 | 173.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
2347 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
15353 | 77.36 | 2023-05-29 | 83 | 6 | 11 | Actual |
34945 | 290.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
6307 | 51.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
695 | 50.00 | 2022-04-28 | 83 | 5 | 6 | Budget |
28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
26480 | 49.70 | 2024-04-27 | 83 | 3 | 11 | Actual |
26719 | 74.94 | 2024-04-27 | 83 | 1 | 13 | Actual |
3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
24022 | 64.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
18981 | 41.00 | 2023-09-28 | 83 | 5 | 6 | Actual |
7568 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
10193 | 80.00 | 2023-01-27 | 83 | 6 | 3 | Budget |
94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
9669 | 42.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
26091 | 56.00 | 2024-04-27 | 83 | 4 | 6 | Actual |
26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
33524 | 134.59 | 2024-10-28 | 83 | 1 | 13 | Actual |
12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
18569 | 419.00 | 2023-09-28 | 83 | 1 | 3 | Actual |
10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
21664 | 232.00 | 2023-12-27 | 83 | 6 | 3 | Actual |
12439 | 76.00 | 2023-03-29 | 83 | 6 | 3 | Actual |
14317 | 35.87 | 2023-04-28 | 83 | 4 | 11 | Actual |
24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
1084 | 90.00 | 2022-04-28 | 83 | 6 | 8 | Budget |
15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
13177 | 174.00 | 2023-03-29 | 83 | 1 | 7 | Actual |
22040 | 43.00 | 2023-12-27 | 83 | 5 | 6 | Actual |
20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
8689 | 180.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
29259 | 385.00 | 2024-07-28 | 83 | 1 | 4 | Actual |
3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
13037 | 77.00 | 2023-03-29 | 83 | 5 | 6 | Actual |
32961 | 129.00 | 2024-10-28 | 83 | 6 | 6 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
5136 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
7488 | 86.00 | 2022-10-29 | 83 | 6 | 6 | Actual |
8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
33110 | 425.33 | 2024-10-28 | 83 | 1 | 8 | Actual |
35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
20747 | 241.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
5243 | 112.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
4059 | 60.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
32728 | 293.00 | 2024-10-28 | 83 | 1 | 5 | Actual |
3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
6260 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
5321 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
10984 | 200.00 | 2023-01-27 | 83 | 6 | 7 | Budget |
19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
19510 | 6.08 | 2023-09-28 | 83 | 2 | 12 | Actual |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
6961 | 200.00 | 2022-10-29 | 83 | 1 | 4 | Budget |
37713 | 304.12 | 2025-02-26 | 83 | 2 | 8 | Actual |
11436 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
17951 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
4852 | 209.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
25733 | 213.00 | 2024-04-27 | 83 | 6 | 3 | Actual |
36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
Generated 2025-05-28 18:49:55.763 UTC