[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 338 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
6164 | 53.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
14466 | 13.53 | 2023-04-29 | 83 | 6 | 12 | Actual |
16894 | 106.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
7815 | 80.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
20747 | 241.00 | 2023-11-30 | 83 | 1 | 4 | Actual |
18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
8458 | 140.00 | 2022-11-30 | 83 | 3 | 6 | Actual |
3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
15947 | 78.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
29022 | 122.31 | 2024-06-29 | 83 | 1 | 13 | Actual |
2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
9576 | 100.00 | 2022-12-28 | 83 | 3 | 6 | Budget |
14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
649 | 84.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
20874 | 181.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
32728 | 293.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
21039 | 58.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
4852 | 209.00 | 2022-08-30 | 83 | 1 | 5 | Actual |
23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
35942 | 308.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
33551 | 148.62 | 2024-10-29 | 83 | 2 | 13 | Actual |
2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
5789 | 42.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
1881 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
38573 | 60.00 | 2025-03-30 | 83 | 2 | 6 | Actual |
10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
4012 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
18604 | 202.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
20339 | 25.23 | 2023-10-30 | 83 | 2 | 11 | Actual |
37423 | 39.00 | 2025-02-27 | 83 | 2 | 6 | Actual |
8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
37685 | 454.12 | 2025-02-27 | 83 | 1 | 8 | Actual |
30057 | 25.23 | 2024-07-29 | 83 | 2 | 12 | Actual |
27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
25176 | 221.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
30265 | 417.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
19983 | 69.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
39219 | 211.40 | 2025-03-30 | 83 | 6 | 12 | Actual |
2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
5788 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
Generated 2025-05-29 20:01:23.415 UTC