[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 687 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4852 | 209.00 | 2022-08-30 | 83 | 1 | 5 | Actual |
9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
35414 | 217.75 | 2024-12-28 | 83 | 2 | 8 | Actual |
11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
1960 | 190.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
21039 | 58.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
33052 | 278.00 | 2024-10-29 | 83 | 6 | 7 | Actual |
17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
29022 | 122.31 | 2024-06-29 | 83 | 1 | 13 | Actual |
18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
31697 | 124.00 | 2024-09-28 | 83 | 1 | 6 | Actual |
19983 | 69.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
10133 | 121.00 | 2023-01-28 | 83 | 1 | 3 | Actual |
37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
4524 | 100.00 | 2022-08-30 | 83 | 1 | 3 | Budget |
20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
1222 | 102.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
27166 | 47.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
25176 | 221.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
17477 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
38984 | 73.10 | 2025-03-30 | 83 | 2 | 11 | Actual |
34353 | 215.66 | 2024-11-29 | 83 | 1 | 11 | Actual |
15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
5710 | 80.00 | 2022-09-29 | 83 | 6 | 3 | Budget |
94 | 102.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
2019 | 151.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
20747 | 241.00 | 2023-11-30 | 83 | 1 | 4 | Actual |
1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
9342 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
27604 | 128.42 | 2024-05-29 | 83 | 3 | 11 | Actual |
31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
30265 | 417.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
16159 | 234.42 | 2023-06-30 | 83 | 6 | 8 | Actual |
4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
22697 | 87.00 | 2024-01-28 | 83 | 7 | 3 | Actual |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 05:07:37.761 UTC