[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 406 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20220 | 178.36 | 2023-11-03 | 83 | 2 | 8 | Actual |
3591 | 245.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
19751 | 116.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
38275 | 211.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
4584 | 74.00 | 2022-09-03 | 83 | 6 | 3 | Actual |
3137 | 138.00 | 2022-07-04 | 83 | 6 | 7 | Actual |
33346 | 113.53 | 2024-11-02 | 83 | 6 | 11 | Actual |
22040 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
6774 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
3790 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
27139 | 104.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
14854 | 36.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
19957 | 111.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
13177 | 174.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
27048 | 281.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
16781 | 185.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
36386 | 104.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
32670 | 298.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
7099 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
29910 | 110.34 | 2024-08-02 | 83 | 3 | 11 | Actual |
12626 | 182.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
9993 | 196.54 | 2023-01-01 | 83 | 2 | 8 | Actual |
25234 | 367.75 | 2024-04-02 | 83 | 1 | 8 | Actual |
16746 | 185.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
18066 | 268.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
37245 | 317.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
37860 | 116.72 | 2025-03-03 | 83 | 3 | 11 | Actual |
2346 | 74.00 | 2022-07-04 | 83 | 6 | 3 | Actual |
37090 | 436.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
36598 | 219.27 | 2025-02-01 | 83 | 6 | 8 | Actual |
12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
20512 | 8.21 | 2023-11-03 | 83 | 1 | 12 | Actual |
8141 | 175.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
11909 | 45.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
17777 | 135.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
7754 | 90.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
14290 | 51.82 | 2023-05-03 | 83 | 3 | 11 | Actual |
21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
11111 | 143.51 | 2023-02-01 | 83 | 2 | 8 | Actual |
18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
39038 | 127.36 | 2025-04-03 | 83 | 4 | 11 | Actual |
16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
28198 | 264.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
33432 | 24.16 | 2024-11-02 | 83 | 2 | 12 | Actual |
10054 | 164.72 | 2023-01-01 | 83 | 6 | 8 | Actual |
20420 | 28.42 | 2023-11-03 | 83 | 5 | 11 | Actual |
12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
15145 | 143.51 | 2023-06-03 | 83 | 2 | 8 | Actual |
38240 | 375.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
10318 | 217.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
8611 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
7488 | 86.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
36327 | 90.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
12376 | 124.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
29259 | 385.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
2019 | 151.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
8551 | 72.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
15536 | 197.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
30598 | 60.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
11968 | 93.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
11389 | 21.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
37338 | 248.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
1550 | 200.00 | 2022-06-03 | 83 | 6 | 5 | Budget |
20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
30357 | 94.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
17657 | 41.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
9992 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
34733 | 141.61 | 2024-12-03 | 83 | 6 | 13 | Actual |
38005 | 86.93 | 2025-03-03 | 83 | 1 | 12 | Actual |
8219 | 184.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
6307 | 51.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
12767 | 126.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
15621 | 183.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
21247 | 195.02 | 2023-12-04 | 83 | 2 | 8 | Actual |
25025 | 66.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
26746 | 227.57 | 2024-05-02 | 83 | 2 | 13 | Actual |
6961 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
15834 | 20.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
38984 | 73.10 | 2025-04-03 | 83 | 2 | 11 | Actual |
12846 | 109.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
31511 | 423.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
38067 | 225.23 | 2025-03-03 | 83 | 6 | 12 | Actual |
4200 | 158.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
24264 | 234.42 | 2024-03-02 | 83 | 6 | 8 | Actual |
34353 | 215.66 | 2024-12-03 | 83 | 1 | 11 | Actual |
5648 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
2667 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Actual |
7568 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
13428 | 191.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
24231 | 169.27 | 2024-03-02 | 83 | 2 | 8 | Actual |
31155 | 128.42 | 2024-09-02 | 83 | 1 | 12 | Actual |
14614 | 44.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
5711 | 83.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
30768 | 358.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
6834 | 103.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
3217 | 304.12 | 2022-07-04 | 83 | 1 | 8 | Actual |
10844 | 115.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
37833 | 32.67 | 2025-03-03 | 83 | 2 | 11 | Actual |
16125 | 157.14 | 2023-07-04 | 83 | 2 | 8 | Actual |
24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
10379 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
26304 | 542.00 | 2024-05-02 | 83 | 1 | 8 | Actual |
34582 | 43.31 | 2024-12-03 | 83 | 2 | 12 | Actual |
11766 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
9669 | 42.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
34496 | 167.78 | 2024-12-03 | 83 | 6 | 11 | Actual |
12517 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
14053 | 238.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
27166 | 47.00 | 2024-06-02 | 83 | 2 | 6 | Actual |
10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
19929 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
38836 | 470.79 | 2025-04-03 | 83 | 1 | 8 | Actual |
15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
9342 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
24944 | 76.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
26956 | 372.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
39185 | 56.08 | 2025-04-03 | 83 | 2 | 12 | Actual |
17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
3403 | 132.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
23729 | 224.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
6913 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
1820 | 44.00 | 2022-06-03 | 83 | 5 | 6 | Actual |
27549 | 179.49 | 2024-06-02 | 83 | 1 | 11 | Actual |
29642 | 383.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
30652 | 71.00 | 2024-09-02 | 83 | 4 | 6 | Actual |
23701 | 42.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
18421 | 48.63 | 2023-09-03 | 83 | 6 | 11 | Actual |
24582 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
12297 | 129.87 | 2023-03-03 | 83 | 6 | 8 | Actual |
20987 | 115.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
7755 | 116.23 | 2022-11-03 | 83 | 2 | 8 | Actual |
11969 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
16568 | 211.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
25084 | 95.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
27220 | 106.00 | 2024-06-02 | 83 | 4 | 6 | Actual |
26065 | 100.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
16866 | 28.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
18306 | 14.59 | 2023-09-03 | 83 | 2 | 11 | Actual |
4339 | 219.27 | 2022-08-03 | 83 | 1 | 8 | Actual |
38686 | 117.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
7286 | 60.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
32188 | 108.21 | 2024-10-02 | 83 | 4 | 11 | Actual |
7336 | 138.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
10845 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
30149 | 69.67 | 2024-08-02 | 83 | 1 | 13 | Actual |
6116 | 107.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
18689 | 220.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
18781 | 131.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
31986 | 478.36 | 2024-10-02 | 83 | 1 | 8 | Actual |
5569 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
15749 | 163.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
21219 | 395.03 | 2023-12-04 | 83 | 1 | 8 | Actual |
18278 | 67.78 | 2023-09-03 | 83 | 1 | 11 | Actual |
30711 | 90.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
34790 | 375.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
5137 | 65.00 | 2022-09-03 | 83 | 4 | 6 | Actual |
25792 | 67.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
6037 | 164.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
13926 | 51.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
23348 | 41.19 | 2024-02-01 | 83 | 2 | 11 | Actual |
36738 | 83.74 | 2025-02-01 | 83 | 4 | 11 | Actual |
4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
9154 | 24.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
Generated 2025-06-02 14:06:15.275 UTC