[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 670 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
16360 | 43.31 | 2023-06-23 | 83 | 6 | 11 | Actual |
12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
17685 | 175.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
33551 | 148.62 | 2024-10-22 | 83 | 2 | 13 | Actual |
10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
7628 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
11111 | 143.51 | 2023-01-21 | 83 | 2 | 8 | Actual |
38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
5897 | 133.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
20009 | 43.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
10785 | 60.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
2019 | 151.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
23402 | 52.89 | 2024-01-21 | 83 | 4 | 11 | Actual |
21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
38005 | 86.93 | 2025-02-20 | 83 | 1 | 12 | Actual |
1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
1222 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
28140 | 242.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
14053 | 238.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
38453 | 253.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
Generated 2025-05-22 07:41:07.696 UTC