[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 585 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25915 | 234.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
3590 | 280.00 | 2022-07-29 | 83 | 1 | 4 | Budget |
10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
38332 | 64.00 | 2025-03-29 | 83 | 7 | 3 | Actual |
9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
33675 | 205.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
9805 | 223.00 | 2022-12-27 | 83 | 1 | 7 | Actual |
4339 | 219.27 | 2022-07-29 | 83 | 1 | 8 | Actual |
2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
6775 | 155.00 | 2022-10-29 | 83 | 1 | 3 | Actual |
6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
9727 | 88.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
5137 | 65.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
34295 | 219.27 | 2024-11-28 | 83 | 6 | 8 | Actual |
18360 | 37.99 | 2023-08-29 | 83 | 4 | 11 | Actual |
38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
7336 | 138.00 | 2022-10-29 | 83 | 3 | 6 | Actual |
36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
9992 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
8752 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
1820 | 44.00 | 2022-05-29 | 83 | 5 | 6 | Actual |
34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
20339 | 25.23 | 2023-10-29 | 83 | 2 | 11 | Actual |
15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
24231 | 169.27 | 2024-02-26 | 83 | 2 | 8 | Actual |
10691 | 100.00 | 2023-01-27 | 83 | 3 | 6 | Budget |
24944 | 76.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
21482 | 51.82 | 2023-11-29 | 83 | 6 | 11 | Actual |
32763 | 282.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
26990 | 240.00 | 2024-05-28 | 83 | 6 | 4 | Actual |
19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
28810 | 22.04 | 2024-06-28 | 83 | 5 | 11 | Actual |
37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
95 | 90.00 | 2022-04-28 | 83 | 6 | 3 | Budget |
1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
19070 | 265.00 | 2023-09-28 | 83 | 1 | 7 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
3542 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Budget |
29387 | 231.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
11111 | 143.51 | 2023-01-27 | 83 | 2 | 8 | Actual |
33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
19809 | 163.00 | 2023-10-29 | 83 | 1 | 5 | Actual |
12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
32048 | 254.12 | 2024-09-27 | 83 | 6 | 8 | Actual |
33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
14523 | 296.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
26010 | 62.00 | 2024-04-27 | 83 | 1 | 6 | Actual |
3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
7099 | 200.00 | 2022-10-29 | 83 | 1 | 5 | Budget |
18981 | 41.00 | 2023-09-28 | 83 | 5 | 6 | Actual |
4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
20840 | 177.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
22040 | 43.00 | 2023-12-27 | 83 | 5 | 6 | Actual |
37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
16894 | 106.00 | 2023-07-29 | 83 | 3 | 6 | Actual |
1549 | 132.00 | 2022-05-29 | 83 | 6 | 5 | Actual |
17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
14350 | 51.82 | 2023-04-28 | 83 | 6 | 11 | Actual |
16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
25296 | 187.45 | 2024-03-28 | 83 | 6 | 8 | Actual |
5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
602 | 130.00 | 2022-04-28 | 83 | 3 | 6 | Actual |
7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
14290 | 51.82 | 2023-04-28 | 83 | 3 | 11 | Actual |
5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
15353 | 77.36 | 2023-05-29 | 83 | 6 | 11 | Actual |
1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
15411 | 8.21 | 2023-05-29 | 83 | 1 | 12 | Actual |
31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
16272 | 36.93 | 2023-06-29 | 83 | 3 | 11 | Actual |
27869 | 78.45 | 2024-05-28 | 83 | 1 | 13 | Actual |
17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
836 | 178.00 | 2022-04-28 | 83 | 1 | 7 | Actual |
36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
32848 | 34.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
17277 | 26.29 | 2023-07-29 | 83 | 2 | 11 | Actual |
553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
38984 | 73.10 | 2025-03-29 | 83 | 2 | 11 | Actual |
2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
11110 | 80.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
12565 | 200.00 | 2023-03-29 | 83 | 1 | 4 | Budget |
3916 | 50.00 | 2022-07-29 | 83 | 2 | 6 | Budget |
4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
8457 | 100.00 | 2022-11-29 | 83 | 3 | 6 | Budget |
9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
15593 | 60.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
15749 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
20009 | 43.00 | 2023-10-29 | 83 | 5 | 6 | Actual |
32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
10193 | 80.00 | 2023-01-27 | 83 | 6 | 3 | Budget |
14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
Generated 2025-05-28 18:40:11.798 UTC