[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 535 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26480 | 49.70 | 2024-04-27 | 83 | 3 | 11 | Actual |
23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
17812 | 167.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
10691 | 100.00 | 2023-01-27 | 83 | 3 | 6 | Budget |
17657 | 41.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
28233 | 256.00 | 2024-06-28 | 83 | 6 | 5 | Actual |
31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
14290 | 51.82 | 2023-04-28 | 83 | 3 | 11 | Actual |
29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
11968 | 93.00 | 2023-02-26 | 83 | 6 | 6 | Actual |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
29082 | 155.64 | 2024-06-28 | 83 | 6 | 13 | Actual |
17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
16568 | 211.00 | 2023-07-29 | 83 | 6 | 3 | Actual |
29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
29500 | 153.00 | 2024-07-28 | 83 | 3 | 6 | Actual |
23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
16418 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
12565 | 200.00 | 2023-03-29 | 83 | 1 | 4 | Budget |
30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
35767 | 225.23 | 2024-12-27 | 83 | 6 | 12 | Actual |
6834 | 103.00 | 2022-10-29 | 83 | 6 | 3 | Actual |
19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
26719 | 74.94 | 2024-04-27 | 83 | 1 | 13 | Actual |
26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
2146 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
34176 | 222.00 | 2024-11-28 | 83 | 6 | 7 | Actual |
9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
4662 | 40.00 | 2022-08-29 | 83 | 7 | 3 | Budget |
29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
7100 | 152.00 | 2022-10-29 | 83 | 1 | 5 | Actual |
28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
15914 | 57.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
17508 | 16.72 | 2023-07-29 | 83 | 6 | 12 | Actual |
26453 | 43.31 | 2024-04-27 | 83 | 2 | 11 | Actual |
19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
35203 | 51.00 | 2024-12-27 | 83 | 5 | 6 | Actual |
1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
1084 | 90.00 | 2022-04-28 | 83 | 6 | 8 | Budget |
30420 | 310.00 | 2024-08-28 | 83 | 6 | 4 | Actual |
20840 | 177.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
32014 | 257.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
3402 | 100.00 | 2022-07-29 | 83 | 1 | 3 | Budget |
20627 | 372.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
22937 | 21.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
27750 | 136.93 | 2024-05-28 | 83 | 1 | 12 | Actual |
9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
4584 | 74.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
37503 | 71.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
20339 | 25.23 | 2023-10-29 | 83 | 2 | 11 | Actual |
5137 | 65.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
423 | 140.00 | 2022-04-28 | 83 | 6 | 5 | Actual |
12047 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
24793 | 104.00 | 2024-03-28 | 83 | 6 | 4 | Actual |
30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
34674 | 157.40 | 2024-11-28 | 83 | 1 | 13 | Actual |
15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
27692 | 126.29 | 2024-05-28 | 83 | 6 | 11 | Actual |
24550 | 2.89 | 2024-02-26 | 83 | 2 | 12 | Actual |
18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
7021 | 200.00 | 2022-10-29 | 83 | 6 | 4 | Budget |
20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
19070 | 265.00 | 2023-09-28 | 83 | 1 | 7 | Actual |
6367 | 79.00 | 2022-09-28 | 83 | 6 | 6 | Actual |
20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
1881 | 100.00 | 2022-05-29 | 83 | 6 | 6 | Budget |
27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
3652 | 157.00 | 2022-07-29 | 83 | 6 | 4 | Actual |
2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
8551 | 72.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
26010 | 62.00 | 2024-04-27 | 83 | 1 | 6 | Actual |
6508 | 180.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
Generated 2025-05-28 18:38:04.835 UTC