[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 585 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5649 | 113.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
16272 | 36.93 | 2023-06-30 | 83 | 3 | 11 | Actual |
7489 | 100.00 | 2022-10-30 | 83 | 6 | 6 | Budget |
13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
30768 | 358.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
21664 | 232.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
20192 | 328.36 | 2023-10-30 | 83 | 1 | 8 | Actual |
5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
14435 | 5.01 | 2023-04-29 | 83 | 2 | 12 | Actual |
15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
4012 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
31928 | 311.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
29387 | 231.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
26568 | 52.89 | 2024-04-28 | 83 | 6 | 11 | Actual |
12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
15593 | 60.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
1819 | 50.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
13318 | 288.97 | 2023-03-30 | 83 | 1 | 8 | Actual |
5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
94 | 102.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
24231 | 169.27 | 2024-02-27 | 83 | 2 | 8 | Actual |
10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
22725 | 211.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
3652 | 157.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
36386 | 104.00 | 2025-01-28 | 83 | 6 | 6 | Actual |
2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
649 | 84.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
1881 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
33551 | 148.62 | 2024-10-29 | 83 | 2 | 13 | Actual |
30176 | 181.96 | 2024-07-29 | 83 | 2 | 13 | Actual |
12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
9576 | 100.00 | 2022-12-28 | 83 | 3 | 6 | Budget |
34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
33138 | 210.18 | 2024-10-29 | 83 | 2 | 8 | Actual |
35942 | 308.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 19:56:25.418 UTC