[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 497 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4445 | 157.14 | 2022-08-11 | 83 | 6 | 8 | Actual |
30420 | 310.00 | 2024-09-10 | 83 | 6 | 4 | Actual |
18009 | 83.00 | 2023-09-11 | 83 | 6 | 6 | Actual |
5648 | 100.00 | 2022-10-11 | 83 | 1 | 3 | Budget |
6038 | 200.00 | 2022-10-11 | 83 | 6 | 5 | Budget |
20311 | 86.93 | 2023-11-11 | 83 | 1 | 11 | Actual |
13900 | 70.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
33760 | 376.00 | 2024-12-11 | 83 | 1 | 4 | Actual |
35177 | 80.00 | 2025-01-09 | 83 | 4 | 6 | Actual |
19809 | 163.00 | 2023-11-11 | 83 | 1 | 5 | Actual |
15714 | 146.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
7020 | 162.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
12048 | 187.00 | 2023-03-11 | 83 | 1 | 7 | Actual |
11968 | 93.00 | 2023-03-11 | 83 | 6 | 6 | Actual |
4060 | 57.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
29387 | 231.00 | 2024-08-10 | 83 | 6 | 5 | Actual |
22760 | 121.00 | 2024-02-09 | 83 | 6 | 4 | Actual |
21394 | 56.08 | 2023-12-12 | 83 | 3 | 11 | Actual |
22457 | 84.80 | 2024-01-09 | 83 | 6 | 11 | Actual |
34674 | 157.40 | 2024-12-11 | 83 | 1 | 13 | Actual |
8751 | 200.00 | 2022-12-12 | 83 | 6 | 7 | Budget |
10924 | 200.00 | 2023-02-09 | 83 | 1 | 7 | Budget |
20932 | 81.00 | 2023-12-12 | 83 | 1 | 6 | Actual |
10515 | 146.00 | 2023-02-09 | 83 | 6 | 5 | Actual |
27692 | 126.29 | 2024-06-10 | 83 | 6 | 11 | Actual |
27246 | 50.00 | 2024-06-10 | 83 | 5 | 6 | Actual |
37125 | 292.00 | 2025-03-11 | 83 | 6 | 3 | Actual |
896 | 100.00 | 2022-05-11 | 83 | 6 | 7 | Budget |
30803 | 276.00 | 2024-09-10 | 83 | 6 | 7 | Actual |
3216 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
9527 | 51.00 | 2023-01-09 | 83 | 2 | 6 | Actual |
23429 | 14.59 | 2024-02-09 | 83 | 5 | 11 | Actual |
38488 | 293.00 | 2025-04-11 | 83 | 6 | 5 | Actual |
7955 | 90.00 | 2022-12-12 | 83 | 6 | 3 | Budget |
28729 | 51.82 | 2024-07-11 | 83 | 2 | 11 | Actual |
24731 | 42.00 | 2024-04-10 | 83 | 7 | 3 | Actual |
26425 | 101.82 | 2024-05-10 | 83 | 1 | 11 | Actual |
4662 | 40.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
19013 | 94.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
23520 | 10.33 | 2024-02-09 | 83 | 1 | 12 | Actual |
7335 | 100.00 | 2022-11-11 | 83 | 3 | 6 | Budget |
28318 | 34.00 | 2024-07-11 | 83 | 2 | 6 | Actual |
23262 | 155.63 | 2024-02-09 | 83 | 6 | 8 | Actual |
34554 | 110.34 | 2024-12-11 | 83 | 1 | 12 | Actual |
24322 | 60.33 | 2024-03-10 | 83 | 1 | 11 | Actual |
4913 | 165.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
22130 | 222.00 | 2024-01-09 | 83 | 1 | 7 | Actual |
27604 | 128.42 | 2024-06-10 | 83 | 3 | 11 | Actual |
10054 | 164.72 | 2023-01-09 | 83 | 6 | 8 | Actual |
21421 | 53.95 | 2023-12-12 | 83 | 4 | 11 | Actual |
23402 | 52.89 | 2024-02-09 | 83 | 4 | 11 | Actual |
27750 | 136.93 | 2024-06-10 | 83 | 1 | 12 | Actual |
24022 | 64.00 | 2024-03-10 | 83 | 5 | 6 | Actual |
10319 | 200.00 | 2023-02-09 | 83 | 1 | 4 | Budget |
7815 | 80.00 | 2022-11-11 | 83 | 6 | 8 | Budget |
27631 | 100.76 | 2024-06-10 | 83 | 4 | 11 | Actual |
15319 | 50.76 | 2023-06-11 | 83 | 4 | 11 | Actual |
1349 | 217.00 | 2022-06-11 | 83 | 1 | 4 | Actual |
22991 | 60.00 | 2024-02-09 | 83 | 4 | 6 | Actual |
32106 | 167.78 | 2024-10-10 | 83 | 1 | 11 | Actual |
22342 | 81.61 | 2024-01-09 | 83 | 1 | 11 | Actual |
2747 | 110.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
4012 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
7159 | 200.00 | 2022-11-11 | 83 | 6 | 5 | Budget |
1549 | 132.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
9805 | 223.00 | 2023-01-09 | 83 | 1 | 7 | Actual |
33110 | 425.33 | 2024-11-10 | 83 | 1 | 8 | Actual |
13318 | 288.97 | 2023-04-11 | 83 | 1 | 8 | Actual |
25855 | 187.00 | 2024-05-10 | 83 | 6 | 4 | Actual |
26627 | 14.59 | 2024-05-10 | 83 | 1 | 12 | Actual |
25915 | 234.00 | 2024-05-10 | 83 | 1 | 5 | Actual |
13508 | 341.00 | 2023-05-11 | 83 | 1 | 3 | Actual |
2891 | 101.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
15237 | 80.55 | 2023-06-11 | 83 | 1 | 11 | Actual |
20512 | 8.21 | 2023-11-11 | 83 | 1 | 12 | Actual |
22640 | 202.00 | 2024-02-09 | 83 | 6 | 3 | Actual |
17358 | 14.59 | 2023-08-11 | 83 | 5 | 11 | Actual |
4993 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
12438 | 80.00 | 2023-04-11 | 83 | 6 | 3 | Budget |
28021 | 254.00 | 2024-07-11 | 83 | 6 | 3 | Actual |
36536 | 551.09 | 2025-02-09 | 83 | 1 | 8 | Actual |
11719 | 100.00 | 2023-03-11 | 83 | 1 | 6 | Budget |
17392 | 80.55 | 2023-08-11 | 83 | 6 | 11 | Actual |
16159 | 234.42 | 2023-07-12 | 83 | 6 | 8 | Actual |
17304 | 35.87 | 2023-08-11 | 83 | 3 | 11 | Actual |
7239 | 100.00 | 2022-11-11 | 83 | 1 | 6 | Budget |
15593 | 60.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
4446 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
18159 | 288.97 | 2023-09-11 | 83 | 1 | 8 | Actual |
38332 | 64.00 | 2025-04-11 | 83 | 7 | 3 | Actual |
7567 | 264.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
2424 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
21540 | 10.33 | 2023-12-12 | 83 | 1 | 12 | Actual |
22370 | 35.87 | 2024-01-09 | 83 | 2 | 11 | Actual |
10643 | 50.00 | 2023-02-09 | 83 | 2 | 6 | Budget |
7100 | 152.00 | 2022-11-11 | 83 | 1 | 5 | Actual |
15947 | 78.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
1348 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
7383 | 93.00 | 2022-11-11 | 83 | 4 | 6 | Actual |
11718 | 123.00 | 2023-03-11 | 83 | 1 | 6 | Actual |
36353 | 70.00 | 2025-02-09 | 83 | 5 | 6 | Actual |
28701 | 185.87 | 2024-07-11 | 83 | 1 | 11 | Actual |
18723 | 137.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
17925 | 125.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
30598 | 60.00 | 2024-09-10 | 83 | 2 | 6 | Actual |
4772 | 178.00 | 2022-09-11 | 83 | 6 | 4 | Actual |
9992 | 90.00 | 2023-01-09 | 83 | 2 | 8 | Budget |
16299 | 48.63 | 2023-07-12 | 83 | 4 | 11 | Actual |
15862 | 115.00 | 2023-07-12 | 83 | 3 | 6 | Actual |
13819 | 108.00 | 2023-05-11 | 83 | 1 | 6 | Actual |
7707 | 226.84 | 2022-11-11 | 83 | 1 | 8 | Actual |
5570 | 141.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
27429 | 429.88 | 2024-06-10 | 83 | 1 | 8 | Actual |
18333 | 37.99 | 2023-09-11 | 83 | 3 | 11 | Actual |
8281 | 140.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
37536 | 118.00 | 2025-03-11 | 83 | 6 | 6 | Actual |
1880 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
24431 | 12.46 | 2024-03-10 | 83 | 5 | 11 | Actual |
10983 | 178.00 | 2023-02-09 | 83 | 6 | 7 | Actual |
10270 | 36.00 | 2023-02-09 | 83 | 7 | 3 | Actual |
29082 | 155.64 | 2024-07-11 | 83 | 6 | 13 | Actual |
29642 | 383.00 | 2024-08-10 | 83 | 1 | 7 | Actual |
20009 | 43.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
29735 | 479.88 | 2024-08-10 | 83 | 1 | 8 | Actual |
10594 | 100.00 | 2023-02-09 | 83 | 1 | 6 | Budget |
2531 | 100.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
6366 | 100.00 | 2022-10-11 | 83 | 6 | 6 | Budget |
26507 | 46.50 | 2024-05-10 | 83 | 4 | 11 | Actual |
23970 | 117.00 | 2024-03-10 | 83 | 3 | 6 | Actual |
36738 | 83.74 | 2025-02-09 | 83 | 4 | 11 | Actual |
36273 | 36.00 | 2025-02-09 | 83 | 2 | 6 | Actual |
2207 | 158.66 | 2022-06-11 | 83 | 6 | 8 | Actual |
33583 | 238.10 | 2024-11-10 | 83 | 6 | 13 | Actual |
6308 | 60.00 | 2022-10-11 | 83 | 5 | 6 | Budget |
38546 | 106.00 | 2025-04-11 | 83 | 1 | 6 | Actual |
2472 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
37593 | 353.00 | 2025-03-11 | 83 | 1 | 7 | Actual |
12564 | 230.00 | 2023-04-11 | 83 | 1 | 4 | Actual |
3217 | 304.12 | 2022-07-12 | 83 | 1 | 8 | Actual |
20570 | 15.65 | 2023-11-11 | 83 | 6 | 12 | Actual |
20662 | 221.00 | 2023-12-12 | 83 | 6 | 3 | Actual |
29855 | 184.81 | 2024-08-10 | 83 | 1 | 11 | Actual |
13959 | 88.00 | 2023-05-11 | 83 | 6 | 6 | Actual |
37860 | 116.72 | 2025-03-11 | 83 | 3 | 11 | Actual |
19541 | 11.40 | 2023-10-11 | 83 | 6 | 12 | Actual |
1726 | 150.00 | 2022-06-11 | 83 | 3 | 6 | Actual |
23729 | 224.00 | 2024-03-10 | 83 | 1 | 4 | Actual |
34616 | 197.57 | 2024-12-11 | 83 | 6 | 12 | Actual |
1628 | 100.00 | 2022-06-11 | 83 | 1 | 6 | Budget |
29937 | 103.95 | 2024-08-10 | 83 | 4 | 11 | Actual |
17870 | 113.00 | 2023-09-11 | 83 | 1 | 6 | Actual |
19283 | 81.61 | 2023-10-11 | 83 | 1 | 11 | Actual |
28372 | 90.00 | 2024-07-11 | 83 | 4 | 6 | Actual |
27081 | 195.00 | 2024-06-10 | 83 | 6 | 5 | Actual |
17977 | 36.00 | 2023-09-11 | 83 | 5 | 6 | Actual |
28844 | 100.76 | 2024-07-11 | 83 | 6 | 11 | Actual |
9017 | 127.00 | 2023-01-09 | 83 | 1 | 3 | Actual |
25382 | 13.53 | 2024-04-10 | 83 | 2 | 11 | Actual |
37914 | 17.78 | 2025-03-11 | 83 | 5 | 11 | Actual |
24203 | 310.18 | 2024-03-10 | 83 | 1 | 8 | Actual |
12109 | 138.00 | 2023-03-11 | 83 | 6 | 7 | Actual |
39011 | 73.10 | 2025-04-11 | 83 | 3 | 11 | Actual |
24674 | 223.00 | 2024-04-10 | 83 | 6 | 3 | Actual |
1629 | 111.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
21247 | 195.02 | 2023-12-12 | 83 | 2 | 8 | Actual |
1676 | 40.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
20747 | 241.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
26037 | 21.00 | 2024-05-10 | 83 | 2 | 6 | Actual |
38956 | 160.34 | 2025-04-11 | 83 | 1 | 11 | Actual |
12439 | 76.00 | 2023-04-11 | 83 | 6 | 3 | Actual |
34790 | 375.00 | 2025-01-09 | 83 | 1 | 3 | Actual |
13543 | 250.00 | 2023-05-11 | 83 | 6 | 3 | Actual |
20220 | 178.36 | 2023-11-11 | 83 | 2 | 8 | Actual |
26010 | 62.00 | 2024-05-10 | 83 | 1 | 6 | Actual |
4199 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
34026 | 94.00 | 2024-12-11 | 83 | 4 | 6 | Actual |
1773 | 98.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
20987 | 115.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
7238 | 136.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
25733 | 213.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
8504 | 79.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
19717 | 192.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
38653 | 75.00 | 2025-04-11 | 83 | 5 | 6 | Actual |
32876 | 130.00 | 2024-11-10 | 83 | 3 | 6 | Actual |
30208 | 155.64 | 2024-08-10 | 83 | 6 | 13 | Actual |
26150 | 66.00 | 2024-05-10 | 83 | 6 | 6 | Actual |
35038 | 195.00 | 2025-01-09 | 83 | 6 | 5 | Actual |
25613 | 10.33 | 2024-04-10 | 83 | 6 | 12 | Actual |
28902 | 126.29 | 2024-07-11 | 83 | 1 | 12 | Actual |
21219 | 395.03 | 2023-12-12 | 83 | 1 | 8 | Actual |
31391 | 402.00 | 2024-10-10 | 83 | 1 | 3 | Actual |
10516 | 100.00 | 2023-02-09 | 83 | 6 | 5 | Budget |
Generated 2025-06-10 13:33:52.701 UTC