[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 573 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
12297 | 129.87 | 2023-03-21 | 83 | 6 | 8 | Actual |
11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
24377 | 35.87 | 2024-03-20 | 83 | 3 | 11 | Actual |
1301 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
13819 | 108.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
1676 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
14908 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
31334 | 159.15 | 2024-09-20 | 83 | 6 | 13 | Actual |
18421 | 48.63 | 2023-09-21 | 83 | 6 | 11 | Actual |
10379 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
11110 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
31778 | 81.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
6913 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
12110 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
30029 | 118.85 | 2024-08-20 | 83 | 1 | 12 | Actual |
36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
505 | 133.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
2997 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
24759 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
35038 | 195.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
14676 | 114.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
9478 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
5649 | 113.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
6308 | 60.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
7336 | 138.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
25141 | 306.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
22342 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
33640 | 344.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
21875 | 125.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
39011 | 73.10 | 2025-04-21 | 83 | 3 | 11 | Actual |
36797 | 100.76 | 2025-02-19 | 83 | 6 | 11 | Actual |
9479 | 140.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
1880 | 88.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
12376 | 124.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
26661 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
28233 | 256.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
29735 | 479.88 | 2024-08-20 | 83 | 1 | 8 | Actual |
10132 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
1820 | 44.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
33732 | 76.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
32550 | 209.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
18569 | 419.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
34141 | 387.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
10054 | 164.72 | 2023-01-19 | 83 | 6 | 8 | Actual |
15593 | 60.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
1488 | 238.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
22397 | 46.50 | 2024-01-19 | 83 | 3 | 11 | Actual |
34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
175 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
12565 | 200.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
8752 | 169.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
15714 | 146.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
36478 | 290.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
36443 | 414.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
3869 | 129.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
29082 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
7489 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
12627 | 200.00 | 2023-04-21 | 83 | 6 | 4 | Budget |
18009 | 83.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
10923 | 197.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
17600 | 237.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
16097 | 342.00 | 2023-07-22 | 83 | 1 | 8 | Actual |
364 | 172.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
8032 | 32.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
38453 | 253.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
5243 | 112.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
38686 | 117.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
8505 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
17191 | 182.90 | 2023-08-21 | 83 | 6 | 8 | Actual |
24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
7100 | 152.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
13428 | 191.99 | 2023-04-21 | 83 | 6 | 8 | Actual |
5137 | 65.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
34000 | 144.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
7335 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
5896 | 200.00 | 2022-10-21 | 83 | 6 | 4 | Budget |
2746 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
695 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
21394 | 56.08 | 2023-12-22 | 83 | 3 | 11 | Actual |
36564 | 217.75 | 2025-02-19 | 83 | 2 | 8 | Actual |
29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
10053 | 80.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
23200 | 285.93 | 2024-02-19 | 83 | 1 | 8 | Actual |
6635 | 100.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
26507 | 46.50 | 2024-05-20 | 83 | 4 | 11 | Actual |
22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
3138 | 100.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
18929 | 105.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
31837 | 102.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
13959 | 88.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
2424 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
26480 | 49.70 | 2024-05-20 | 83 | 3 | 11 | Actual |
19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
28930 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
23017 | 67.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
22605 | 351.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
31063 | 96.51 | 2024-09-20 | 83 | 4 | 11 | Actual |
8610 | 112.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
13664 | 153.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
17719 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
4913 | 165.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
19013 | 94.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
2098 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
8504 | 79.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
1725 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
38836 | 470.79 | 2025-04-21 | 83 | 1 | 8 | Actual |
26871 | 282.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
30598 | 60.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
23320 | 63.53 | 2024-02-19 | 83 | 1 | 11 | Actual |
10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
36684 | 66.72 | 2025-02-19 | 83 | 2 | 11 | Actual |
36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
9400 | 185.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
28140 | 242.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
10457 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
11767 | 68.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
32048 | 254.12 | 2024-10-20 | 83 | 6 | 8 | Actual |
27896 | 234.59 | 2024-06-20 | 83 | 2 | 13 | Actual |
24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
38125 | 113.53 | 2025-03-21 | 83 | 1 | 13 | Actual |
33675 | 205.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
2996 | 130.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
16653 | 246.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
18187 | 135.93 | 2023-09-21 | 83 | 2 | 8 | Actual |
16418 | 9.27 | 2023-07-22 | 83 | 1 | 12 | Actual |
18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
19392 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
18512 | 16.72 | 2023-09-21 | 83 | 6 | 12 | Actual |
25855 | 187.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
25613 | 10.33 | 2024-04-20 | 83 | 6 | 12 | Actual |
2208 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
37860 | 116.72 | 2025-03-21 | 83 | 3 | 11 | Actual |
11640 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
4992 | 116.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
2530 | 147.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
34882 | 94.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
19191 | 190.48 | 2023-10-21 | 83 | 2 | 8 | Actual |
31302 | 155.64 | 2024-09-20 | 83 | 2 | 13 | Actual |
23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
16004 | 256.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
22965 | 103.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
13900 | 70.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
7382 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
20393 | 49.70 | 2023-11-21 | 83 | 4 | 11 | Actual |
24350 | 26.29 | 2024-03-20 | 83 | 2 | 11 | Actual |
31009 | 40.12 | 2024-09-20 | 83 | 2 | 11 | Actual |
6164 | 53.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
37210 | 471.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
2609 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
10785 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
9076 | 90.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
13926 | 51.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
21247 | 195.02 | 2023-12-22 | 83 | 2 | 8 | Actual |
8458 | 140.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
26990 | 240.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
35203 | 51.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
28291 | 135.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
24054 | 67.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
32902 | 97.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
30652 | 71.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
31426 | 215.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
3652 | 157.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
3543 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
15353 | 77.36 | 2023-06-21 | 83 | 6 | 11 | Actual |
11862 | 86.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
6213 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
1959 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
16946 | 46.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
33853 | 252.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
4120 | 137.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
27139 | 104.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
32607 | 118.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
23970 | 117.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
19929 | 36.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
35386 | 466.24 | 2025-01-19 | 83 | 1 | 8 | Actual |
18360 | 37.99 | 2023-09-21 | 83 | 4 | 11 | Actual |
38627 | 77.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
12846 | 109.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
2668 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
39277 | 122.31 | 2025-04-21 | 83 | 1 | 13 | Actual |
9865 | 139.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
8751 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
27081 | 195.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
2891 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
19225 | 157.14 | 2023-10-21 | 83 | 6 | 8 | Actual |
12438 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
35852 | 167.92 | 2025-01-19 | 83 | 2 | 13 | Actual |
9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
27429 | 429.88 | 2024-06-20 | 83 | 1 | 8 | Actual |
23915 | 113.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
23375 | 45.44 | 2024-02-19 | 83 | 3 | 11 | Actual |
17685 | 175.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
3653 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
13846 | 28.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
32928 | 50.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
32821 | 144.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
30149 | 69.67 | 2024-08-20 | 83 | 1 | 13 | Actual |
3217 | 304.12 | 2022-07-22 | 83 | 1 | 8 | Actual |
25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
19105 | 259.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
Generated 2025-06-20 09:33:47.336 UTC