[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 687 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
30265 | 417.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
13038 | 60.00 | 2023-03-30 | 83 | 5 | 6 | Budget |
5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
14290 | 51.82 | 2023-04-29 | 83 | 3 | 11 | Actual |
2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
14967 | 79.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
1222 | 102.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
22965 | 103.00 | 2024-01-28 | 83 | 3 | 6 | Actual |
5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
30057 | 25.23 | 2024-07-29 | 83 | 2 | 12 | Actual |
31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
32728 | 293.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
9726 | 100.00 | 2022-12-28 | 83 | 6 | 6 | Budget |
16039 | 230.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
34353 | 215.66 | 2024-11-29 | 83 | 1 | 11 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
1960 | 190.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
37210 | 471.00 | 2025-02-27 | 83 | 1 | 4 | Actual |
24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
4585 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
4711 | 240.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
29387 | 231.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
14934 | 55.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
22697 | 87.00 | 2024-01-28 | 83 | 7 | 3 | Actual |
32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
2019 | 151.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
30176 | 181.96 | 2024-07-29 | 83 | 2 | 13 | Actual |
18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
36598 | 219.27 | 2025-01-28 | 83 | 6 | 8 | Actual |
2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
10318 | 217.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
36386 | 104.00 | 2025-01-28 | 83 | 6 | 6 | Actual |
6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
6634 | 135.93 | 2022-09-29 | 83 | 2 | 8 | Actual |
32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
31928 | 311.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
Generated 2025-05-29 07:34:47.771 UTC