[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 535 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
10515 | 146.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
18421 | 48.63 | 2023-08-30 | 83 | 6 | 11 | Actual |
34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
10133 | 121.00 | 2023-01-28 | 83 | 1 | 3 | Actual |
31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
602 | 130.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
4525 | 113.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
37451 | 120.00 | 2025-02-27 | 83 | 3 | 6 | Actual |
19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
36188 | 207.00 | 2025-01-28 | 83 | 6 | 5 | Actual |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
36246 | 150.00 | 2025-01-28 | 83 | 1 | 6 | Actual |
29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
37245 | 317.00 | 2025-02-27 | 83 | 6 | 4 | Actual |
30357 | 94.00 | 2024-08-29 | 83 | 7 | 3 | Actual |
11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
21448 | 11.40 | 2023-11-30 | 83 | 5 | 11 | Actual |
27604 | 128.42 | 2024-05-29 | 83 | 3 | 11 | Actual |
2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
33945 | 133.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
29883 | 41.19 | 2024-07-29 | 83 | 2 | 11 | Actual |
32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
9575 | 138.00 | 2022-12-28 | 83 | 3 | 6 | Actual |
20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
11311 | 80.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
7815 | 80.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
31894 | 371.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
2019 | 151.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
1881 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
8937 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
28318 | 34.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
36598 | 219.27 | 2025-01-28 | 83 | 6 | 8 | Actual |
37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
7430 | 39.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
28078 | 91.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
19983 | 69.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
8080 | 200.00 | 2022-11-30 | 83 | 1 | 4 | Budget |
32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
17897 | 32.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
24231 | 169.27 | 2024-02-27 | 83 | 2 | 8 | Actual |
35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
Generated 2025-05-29 19:54:47.745 UTC