[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 688 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3917 | 64.00 | 2022-07-11 | 83 | 2 | 6 | Actual |
16533 | 358.00 | 2023-07-11 | 83 | 1 | 3 | Actual |
22040 | 43.00 | 2023-12-09 | 83 | 5 | 6 | Actual |
22991 | 60.00 | 2024-01-09 | 83 | 4 | 6 | Actual |
16979 | 98.00 | 2023-07-11 | 83 | 6 | 6 | Actual |
29883 | 41.19 | 2024-07-10 | 83 | 2 | 11 | Actual |
2424 | 30.00 | 2022-06-11 | 83 | 7 | 3 | Budget |
23017 | 67.00 | 2024-01-09 | 83 | 5 | 6 | Actual |
35885 | 162.66 | 2024-12-09 | 83 | 6 | 13 | Actual |
25915 | 234.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
34234 | 466.24 | 2024-11-10 | 83 | 1 | 8 | Actual |
12377 | 100.00 | 2023-03-11 | 83 | 1 | 3 | Budget |
3916 | 50.00 | 2022-07-11 | 83 | 2 | 6 | Budget |
12297 | 129.87 | 2023-02-08 | 83 | 6 | 8 | Actual |
26065 | 100.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
4773 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
7021 | 200.00 | 2022-10-11 | 83 | 6 | 4 | Budget |
26871 | 282.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
29082 | 155.64 | 2024-06-10 | 83 | 6 | 13 | Actual |
11498 | 169.00 | 2023-02-08 | 83 | 6 | 4 | Actual |
24145 | 188.00 | 2024-02-08 | 83 | 6 | 7 | Actual |
9399 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Budget |
10692 | 141.00 | 2023-01-09 | 83 | 3 | 6 | Actual |
23609 | 331.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
5089 | 118.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
8752 | 169.00 | 2022-11-11 | 83 | 6 | 7 | Actual |
13874 | 84.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
4387 | 178.36 | 2022-07-11 | 83 | 2 | 8 | Actual |
11640 | 100.00 | 2023-02-08 | 83 | 6 | 5 | Budget |
5836 | 280.00 | 2022-09-10 | 83 | 1 | 4 | Budget |
3137 | 138.00 | 2022-06-11 | 83 | 6 | 7 | Actual |
29259 | 385.00 | 2024-07-10 | 83 | 1 | 4 | Actual |
35852 | 167.92 | 2024-12-09 | 83 | 2 | 13 | Actual |
25176 | 221.00 | 2024-03-10 | 83 | 6 | 7 | Actual |
30029 | 118.85 | 2024-07-10 | 83 | 1 | 12 | Actual |
12768 | 100.00 | 2023-03-11 | 83 | 6 | 5 | Budget |
13900 | 70.00 | 2023-04-10 | 83 | 4 | 6 | Actual |
19392 | 28.42 | 2023-09-10 | 83 | 5 | 11 | Actual |
8831 | 231.39 | 2022-11-11 | 83 | 1 | 8 | Actual |
22457 | 84.80 | 2023-12-09 | 83 | 6 | 11 | Actual |
34026 | 94.00 | 2024-11-10 | 83 | 4 | 6 | Actual |
38984 | 73.10 | 2025-03-11 | 83 | 2 | 11 | Actual |
13099 | 101.00 | 2023-03-11 | 83 | 6 | 6 | Actual |
8409 | 55.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
12991 | 100.00 | 2023-03-11 | 83 | 4 | 6 | Budget |
7159 | 200.00 | 2022-10-11 | 83 | 6 | 5 | Budget |
29642 | 383.00 | 2024-07-10 | 83 | 1 | 7 | Actual |
2843 | 200.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
28810 | 22.04 | 2024-06-10 | 83 | 5 | 11 | Actual |
32821 | 144.00 | 2024-10-10 | 83 | 1 | 6 | Actual |
2287 | 139.00 | 2022-06-11 | 83 | 1 | 3 | Actual |
22014 | 75.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
17304 | 35.87 | 2023-07-11 | 83 | 3 | 11 | Actual |
24264 | 234.42 | 2024-02-08 | 83 | 6 | 8 | Actual |
32902 | 97.00 | 2024-10-10 | 83 | 4 | 6 | Actual |
5183 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
15319 | 50.76 | 2023-05-11 | 83 | 4 | 11 | Actual |
5837 | 278.00 | 2022-09-10 | 83 | 1 | 4 | Actual |
21482 | 51.82 | 2023-11-11 | 83 | 6 | 11 | Actual |
39304 | 231.08 | 2025-03-11 | 83 | 2 | 13 | Actual |
17685 | 175.00 | 2023-08-11 | 83 | 1 | 4 | Actual |
33640 | 344.00 | 2024-11-10 | 83 | 1 | 3 | Actual |
10594 | 100.00 | 2023-01-09 | 83 | 1 | 6 | Budget |
28372 | 90.00 | 2024-06-10 | 83 | 4 | 6 | Actual |
2208 | 90.00 | 2022-05-11 | 83 | 6 | 8 | Budget |
10192 | 89.00 | 2023-01-09 | 83 | 6 | 3 | Actual |
6586 | 266.24 | 2022-09-10 | 83 | 1 | 8 | Actual |
6117 | 100.00 | 2022-09-10 | 83 | 1 | 6 | Budget |
21933 | 76.00 | 2023-12-09 | 83 | 1 | 6 | Actual |
2844 | 150.00 | 2022-06-11 | 83 | 3 | 6 | Actual |
10844 | 115.00 | 2023-01-09 | 83 | 6 | 6 | Actual |
10319 | 200.00 | 2023-01-09 | 83 | 1 | 4 | Budget |
31894 | 371.00 | 2024-09-09 | 83 | 1 | 7 | Actual |
38488 | 293.00 | 2025-03-11 | 83 | 6 | 5 | Actual |
7160 | 157.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
15237 | 80.55 | 2023-05-11 | 83 | 1 | 11 | Actual |
10318 | 217.00 | 2023-01-09 | 83 | 1 | 4 | Actual |
28729 | 51.82 | 2024-06-10 | 83 | 2 | 11 | Actual |
30768 | 358.00 | 2024-08-10 | 83 | 1 | 7 | Actual |
8141 | 175.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
23402 | 52.89 | 2024-01-09 | 83 | 4 | 11 | Actual |
12048 | 187.00 | 2023-02-08 | 83 | 1 | 7 | Actual |
16653 | 246.00 | 2023-07-11 | 83 | 1 | 4 | Actual |
4121 | 100.00 | 2022-07-11 | 83 | 6 | 6 | Budget |
19983 | 69.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
8937 | 80.00 | 2022-11-11 | 83 | 6 | 8 | Budget |
20366 | 22.04 | 2023-10-11 | 83 | 3 | 11 | Actual |
12237 | 98.05 | 2023-02-08 | 83 | 2 | 8 | Actual |
16781 | 185.00 | 2023-07-11 | 83 | 6 | 5 | Actual |
9262 | 196.00 | 2022-12-09 | 83 | 6 | 4 | Actual |
18101 | 158.00 | 2023-08-11 | 83 | 6 | 7 | Actual |
31511 | 423.00 | 2024-09-09 | 83 | 1 | 4 | Actual |
6165 | 50.00 | 2022-09-10 | 83 | 2 | 6 | Budget |
10738 | 100.00 | 2023-01-09 | 83 | 4 | 6 | Budget |
11172 | 149.57 | 2023-01-09 | 83 | 6 | 8 | Actual |
13664 | 153.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
30176 | 181.96 | 2024-07-10 | 83 | 2 | 13 | Actual |
20539 | 5.01 | 2023-10-11 | 83 | 2 | 12 | Actual |
33972 | 40.00 | 2024-11-10 | 83 | 2 | 6 | Actual |
14557 | 237.00 | 2023-05-11 | 83 | 6 | 3 | Actual |
25051 | 34.00 | 2024-03-10 | 83 | 5 | 6 | Actual |
30513 | 241.00 | 2024-08-10 | 83 | 6 | 5 | Actual |
27577 | 60.33 | 2024-05-10 | 83 | 2 | 11 | Actual |
7707 | 226.84 | 2022-10-11 | 83 | 1 | 8 | Actual |
5242 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
8282 | 200.00 | 2022-11-11 | 83 | 6 | 5 | Budget |
9341 | 163.00 | 2022-12-09 | 83 | 1 | 5 | Actual |
10053 | 80.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
32928 | 50.00 | 2024-10-10 | 83 | 5 | 6 | Actual |
37536 | 118.00 | 2025-02-08 | 83 | 6 | 6 | Actual |
8219 | 184.00 | 2022-11-11 | 83 | 1 | 5 | Actual |
29500 | 153.00 | 2024-07-10 | 83 | 3 | 6 | Actual |
20719 | 50.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
5508 | 160.18 | 2022-08-11 | 83 | 2 | 8 | Actual |
10983 | 178.00 | 2023-01-09 | 83 | 6 | 7 | Actual |
2347 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
31097 | 126.29 | 2024-08-10 | 83 | 6 | 11 | Actual |
35976 | 233.00 | 2025-01-09 | 83 | 6 | 3 | Actual |
21039 | 58.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
33230 | 185.87 | 2024-10-10 | 83 | 1 | 11 | Actual |
35177 | 80.00 | 2024-12-09 | 83 | 4 | 6 | Actual |
27549 | 179.49 | 2024-05-10 | 83 | 1 | 11 | Actual |
31391 | 402.00 | 2024-09-09 | 83 | 1 | 3 | Actual |
10193 | 80.00 | 2023-01-09 | 83 | 6 | 3 | Budget |
28783 | 96.51 | 2024-06-10 | 83 | 4 | 11 | Actual |
21841 | 194.00 | 2023-12-09 | 83 | 1 | 5 | Actual |
32248 | 101.82 | 2024-09-09 | 83 | 6 | 11 | Actual |
30571 | 125.00 | 2024-08-10 | 83 | 1 | 6 | Actual |
4338 | 200.00 | 2022-07-11 | 83 | 1 | 8 | Budget |
18955 | 55.00 | 2023-09-10 | 83 | 4 | 6 | Actual |
696 | 55.00 | 2022-04-10 | 83 | 5 | 6 | Actual |
27692 | 126.29 | 2024-05-10 | 83 | 6 | 11 | Actual |
30652 | 71.00 | 2024-08-10 | 83 | 4 | 6 | Actual |
8281 | 140.00 | 2022-11-11 | 83 | 6 | 5 | Actual |
15059 | 227.00 | 2023-05-11 | 83 | 6 | 7 | Actual |
27457 | 317.75 | 2024-05-10 | 83 | 2 | 8 | Actual |
29231 | 96.00 | 2024-07-10 | 83 | 7 | 3 | Actual |
9155 | 30.00 | 2022-12-09 | 83 | 7 | 3 | Budget |
37914 | 17.78 | 2025-02-08 | 83 | 5 | 11 | Actual |
34882 | 94.00 | 2024-12-09 | 83 | 7 | 3 | Actual |
35942 | 308.00 | 2025-01-09 | 83 | 1 | 3 | Actual |
14934 | 55.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
29445 | 112.00 | 2024-07-10 | 83 | 1 | 6 | Actual |
7383 | 93.00 | 2022-10-11 | 83 | 4 | 6 | Actual |
3403 | 132.00 | 2022-07-11 | 83 | 1 | 3 | Actual |
25820 | 270.00 | 2024-04-09 | 83 | 1 | 4 | Actual |
9202 | 200.00 | 2022-12-09 | 83 | 1 | 4 | Budget |
1773 | 98.00 | 2022-05-11 | 83 | 4 | 6 | Actual |
22910 | 89.00 | 2024-01-09 | 83 | 1 | 6 | Actual |
3323 | 155.63 | 2022-06-11 | 83 | 6 | 8 | Actual |
32398 | 139.85 | 2024-09-09 | 83 | 1 | 13 | Actual |
2346 | 74.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
21721 | 43.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
22251 | 148.05 | 2023-12-09 | 83 | 2 | 8 | Actual |
23262 | 155.63 | 2024-01-09 | 83 | 6 | 8 | Actual |
25409 | 32.67 | 2024-03-10 | 83 | 3 | 11 | Actual |
16245 | 11.40 | 2023-06-11 | 83 | 2 | 11 | Actual |
29971 | 116.72 | 2024-07-10 | 83 | 6 | 11 | Actual |
95 | 90.00 | 2022-04-10 | 83 | 6 | 3 | Budget |
33052 | 278.00 | 2024-10-10 | 83 | 6 | 7 | Actual |
15501 | 408.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
14317 | 35.87 | 2023-04-10 | 83 | 4 | 11 | Actual |
3966 | 136.00 | 2022-07-11 | 83 | 3 | 6 | Actual |
10379 | 200.00 | 2023-01-09 | 83 | 6 | 4 | Budget |
9727 | 88.00 | 2022-12-09 | 83 | 6 | 6 | Actual |
1083 | 126.84 | 2022-04-10 | 83 | 6 | 8 | Actual |
13428 | 191.99 | 2023-03-11 | 83 | 6 | 8 | Actual |
30598 | 60.00 | 2024-08-10 | 83 | 2 | 6 | Actual |
37338 | 248.00 | 2025-02-08 | 83 | 6 | 5 | Actual |
1677 | 49.00 | 2022-05-11 | 83 | 2 | 6 | Actual |
32961 | 129.00 | 2024-10-10 | 83 | 6 | 6 | Actual |
37210 | 471.00 | 2025-02-08 | 83 | 1 | 4 | Actual |
2473 | 285.00 | 2022-06-11 | 83 | 1 | 4 | Actual |
9726 | 100.00 | 2022-12-09 | 83 | 6 | 6 | Budget |
24523 | 9.27 | 2024-02-08 | 83 | 1 | 12 | Actual |
27896 | 234.59 | 2024-05-10 | 83 | 2 | 13 | Actual |
19957 | 111.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
5322 | 169.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
175 | 30.00 | 2022-04-10 | 83 | 7 | 3 | Actual |
34176 | 222.00 | 2024-11-10 | 83 | 6 | 7 | Actual |
16159 | 234.42 | 2023-06-11 | 83 | 6 | 8 | Actual |
17977 | 36.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
12705 | 215.00 | 2023-03-11 | 83 | 1 | 5 | Actual |
11639 | 189.00 | 2023-02-08 | 83 | 6 | 5 | Actual |
5321 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
31155 | 128.42 | 2024-08-10 | 83 | 1 | 12 | Actual |
11910 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
20782 | 145.00 | 2023-11-11 | 83 | 6 | 4 | Actual |
12109 | 138.00 | 2023-02-08 | 83 | 6 | 7 | Actual |
39277 | 122.31 | 2025-03-11 | 83 | 1 | 13 | Actual |
14018 | 197.00 | 2023-04-10 | 83 | 1 | 7 | Actual |
14175 | 167.75 | 2023-04-10 | 83 | 6 | 8 | Actual |
18689 | 220.00 | 2023-09-10 | 83 | 1 | 4 | Actual |
14466 | 13.53 | 2023-04-10 | 83 | 6 | 12 | Actual |
3076 | 248.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
22760 | 121.00 | 2024-01-09 | 83 | 6 | 4 | Actual |
2610 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Actual |
24404 | 53.95 | 2024-02-08 | 83 | 4 | 11 | Actual |
29049 | 232.84 | 2024-06-10 | 83 | 2 | 13 | Actual |
26507 | 46.50 | 2024-04-09 | 83 | 4 | 11 | Actual |
33795 | 242.00 | 2024-11-10 | 83 | 6 | 4 | Actual |
22284 | 158.66 | 2023-12-09 | 83 | 6 | 8 | Actual |
9993 | 196.54 | 2022-12-09 | 83 | 2 | 8 | Actual |
6696 | 149.57 | 2022-09-10 | 83 | 6 | 8 | Actual |
7286 | 60.00 | 2022-10-11 | 83 | 2 | 6 | Budget |
24731 | 42.00 | 2024-03-10 | 83 | 7 | 3 | Actual |
17277 | 26.29 | 2023-07-11 | 83 | 2 | 11 | Actual |
7627 | 191.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
10458 | 180.00 | 2023-01-09 | 83 | 1 | 5 | Actual |
3732 | 167.00 | 2022-07-11 | 83 | 1 | 5 | Actual |
1960 | 190.00 | 2022-05-11 | 83 | 1 | 7 | Actual |
32458 | 141.61 | 2024-09-09 | 83 | 6 | 13 | Actual |
31778 | 81.00 | 2024-09-09 | 83 | 4 | 6 | Actual |
3138 | 100.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
2098 | 200.00 | 2022-05-11 | 83 | 1 | 8 | Budget |
17191 | 182.90 | 2023-07-11 | 83 | 6 | 8 | Actual |
20009 | 43.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
37033 | 157.40 | 2025-01-09 | 83 | 6 | 13 | Actual |
23644 | 182.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
6213 | 100.00 | 2022-09-10 | 83 | 3 | 6 | Budget |
3543 | 40.00 | 2022-07-11 | 83 | 7 | 3 | Actual |
35534 | 79.48 | 2024-12-09 | 83 | 2 | 11 | Actual |
11767 | 68.00 | 2023-02-08 | 83 | 2 | 6 | Actual |
29677 | 273.00 | 2024-07-10 | 83 | 6 | 7 | Actual |
32306 | 124.17 | 2024-09-09 | 83 | 1 | 12 | Actual |
4059 | 60.00 | 2022-07-11 | 83 | 5 | 6 | Budget |
38573 | 60.00 | 2025-03-11 | 83 | 2 | 6 | Actual |
8879 | 135.93 | 2022-11-11 | 83 | 2 | 8 | Actual |
10133 | 121.00 | 2023-01-09 | 83 | 1 | 3 | Actual |
31334 | 159.15 | 2024-08-10 | 83 | 6 | 13 | Actual |
13240 | 200.00 | 2023-03-11 | 83 | 6 | 7 | Budget |
22165 | 225.00 | 2023-12-09 | 83 | 6 | 7 | Actual |
39038 | 127.36 | 2025-03-11 | 83 | 4 | 11 | Actual |
26209 | 320.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
9154 | 24.00 | 2022-12-09 | 83 | 7 | 3 | Actual |
32876 | 130.00 | 2024-10-10 | 83 | 3 | 6 | Actual |
11250 | 100.00 | 2023-02-08 | 83 | 1 | 3 | Budget |
8551 | 72.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
2425 | 35.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
13724 | 203.00 | 2023-04-10 | 83 | 1 | 5 | Actual |
602 | 130.00 | 2022-04-10 | 83 | 3 | 6 | Actual |
36797 | 100.76 | 2025-01-09 | 83 | 6 | 11 | Actual |
3790 | 200.00 | 2022-07-11 | 83 | 6 | 5 | Budget |
31724 | 39.00 | 2024-09-09 | 83 | 2 | 6 | Actual |
21161 | 178.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
11577 | 200.00 | 2023-02-08 | 83 | 1 | 5 | Budget |
14854 | 36.00 | 2023-05-11 | 83 | 2 | 6 | Actual |
5788 | 40.00 | 2022-09-10 | 83 | 7 | 3 | Budget |
Generated 2025-05-10 22:39:01.443 UTC