[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 535 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14557 | 237.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
27577 | 60.33 | 2024-05-28 | 83 | 2 | 11 | Actual |
36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
35414 | 217.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
25915 | 234.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
8409 | 55.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
5837 | 278.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
27279 | 97.00 | 2024-05-28 | 83 | 6 | 6 | Actual |
8689 | 180.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
4013 | 101.00 | 2022-07-29 | 83 | 4 | 6 | Actual |
7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
12516 | 47.00 | 2023-03-29 | 83 | 7 | 3 | Actual |
31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
31511 | 423.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
20420 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
14317 | 35.87 | 2023-04-28 | 83 | 4 | 11 | Actual |
13318 | 288.97 | 2023-03-29 | 83 | 1 | 8 | Actual |
10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
21247 | 195.02 | 2023-11-29 | 83 | 2 | 8 | Actual |
10984 | 200.00 | 2023-01-27 | 83 | 6 | 7 | Budget |
34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
18816 | 185.00 | 2023-09-28 | 83 | 6 | 5 | Actual |
21841 | 194.00 | 2023-12-27 | 83 | 1 | 5 | Actual |
12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
9727 | 88.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
15749 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
13959 | 88.00 | 2023-04-28 | 83 | 6 | 6 | Actual |
32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
11110 | 80.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
9262 | 196.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
14263 | 13.53 | 2023-04-28 | 83 | 2 | 11 | Actual |
6308 | 60.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
6508 | 180.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
24231 | 169.27 | 2024-02-26 | 83 | 2 | 8 | Actual |
1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
29971 | 116.72 | 2024-07-28 | 83 | 6 | 11 | Actual |
34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
34176 | 222.00 | 2024-11-28 | 83 | 6 | 7 | Actual |
28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
32961 | 129.00 | 2024-10-28 | 83 | 6 | 6 | Actual |
32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
3917 | 64.00 | 2022-07-29 | 83 | 2 | 6 | Actual |
21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
1408 | 154.00 | 2022-05-29 | 83 | 6 | 4 | Actual |
12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
9992 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
7382 | 80.00 | 2022-10-29 | 83 | 4 | 6 | Budget |
13240 | 200.00 | 2023-03-29 | 83 | 6 | 7 | Budget |
7159 | 200.00 | 2022-10-29 | 83 | 6 | 5 | Budget |
3402 | 100.00 | 2022-07-29 | 83 | 1 | 3 | Budget |
15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
26453 | 43.31 | 2024-04-27 | 83 | 2 | 11 | Actual |
3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
24022 | 64.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
9341 | 163.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
26010 | 62.00 | 2024-04-27 | 83 | 1 | 6 | Actual |
16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
4992 | 116.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
4338 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
21069 | 96.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
32848 | 34.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
36656 | 202.89 | 2025-01-27 | 83 | 1 | 11 | Actual |
25463 | 26.29 | 2024-03-28 | 83 | 5 | 11 | Actual |
28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
12565 | 200.00 | 2023-03-29 | 83 | 1 | 4 | Budget |
39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
11389 | 21.00 | 2023-02-26 | 83 | 7 | 3 | Actual |
30768 | 358.00 | 2024-08-28 | 83 | 1 | 7 | Actual |
14175 | 167.75 | 2023-04-28 | 83 | 6 | 8 | Actual |
7954 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
21540 | 10.33 | 2023-11-29 | 83 | 1 | 12 | Actual |
14769 | 122.00 | 2023-05-29 | 83 | 6 | 5 | Actual |
15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
2347 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
35615 | 18.84 | 2024-12-27 | 83 | 5 | 11 | Actual |
8551 | 72.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
11436 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
24944 | 76.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
34496 | 167.78 | 2024-11-28 | 83 | 6 | 11 | Actual |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
Generated 2025-05-28 21:52:57.448 UTC