[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 721 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
3965 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
9993 | 196.54 | 2022-12-20 | 83 | 2 | 8 | Actual |
38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
7383 | 93.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
24203 | 310.18 | 2024-02-19 | 83 | 1 | 8 | Actual |
11719 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
31511 | 423.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
37210 | 471.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
33583 | 238.10 | 2024-10-21 | 83 | 6 | 13 | Actual |
12048 | 187.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
15353 | 77.36 | 2023-05-22 | 83 | 6 | 11 | Actual |
1677 | 49.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
27692 | 126.29 | 2024-05-21 | 83 | 6 | 11 | Actual |
16920 | 72.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
16533 | 358.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
2609 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
5711 | 83.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
16568 | 211.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
35448 | 257.15 | 2024-12-20 | 83 | 6 | 8 | Actual |
8610 | 112.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
20042 | 78.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
14018 | 197.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
35386 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
14769 | 122.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
14175 | 167.75 | 2023-04-21 | 83 | 6 | 8 | Actual |
9262 | 196.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
10458 | 180.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
6913 | 30.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
30923 | 313.21 | 2024-08-21 | 83 | 6 | 8 | Actual |
28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
32928 | 50.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
5648 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
9945 | 361.69 | 2022-12-20 | 83 | 1 | 8 | Actual |
17129 | 314.72 | 2023-07-22 | 83 | 1 | 8 | Actual |
11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
20959 | 30.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
16217 | 81.61 | 2023-06-22 | 83 | 1 | 11 | Actual |
21039 | 58.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
2996 | 130.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
18360 | 37.99 | 2023-08-22 | 83 | 4 | 11 | Actual |
1025 | 134.42 | 2022-04-21 | 83 | 2 | 8 | Actual |
30057 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
7895 | 114.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
27631 | 100.76 | 2024-05-21 | 83 | 4 | 11 | Actual |
8032 | 32.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
26037 | 21.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
12376 | 124.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
12705 | 215.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
15117 | 384.42 | 2023-05-22 | 83 | 1 | 8 | Actual |
3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
30711 | 90.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
15179 | 166.24 | 2023-05-22 | 83 | 6 | 8 | Actual |
38067 | 225.23 | 2025-02-19 | 83 | 6 | 12 | Actual |
21960 | 31.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
22014 | 75.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
20874 | 181.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
17304 | 35.87 | 2023-07-22 | 83 | 3 | 11 | Actual |
17277 | 26.29 | 2023-07-22 | 83 | 2 | 11 | Actual |
30265 | 417.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
37033 | 157.40 | 2025-01-20 | 83 | 6 | 13 | Actual |
32215 | 36.93 | 2024-09-20 | 83 | 5 | 11 | Actual |
4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
21630 | 312.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
3264 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
16159 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
19392 | 28.42 | 2023-09-21 | 83 | 5 | 11 | Actual |
12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
6214 | 140.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
12706 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
6367 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
34496 | 167.78 | 2024-11-21 | 83 | 6 | 11 | Actual |
7430 | 39.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
19365 | 40.12 | 2023-09-21 | 83 | 4 | 11 | Actual |
12627 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
33887 | 271.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
7287 | 63.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
18512 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
11310 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
12768 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
10054 | 164.72 | 2022-12-20 | 83 | 6 | 8 | Actual |
39304 | 231.08 | 2025-03-22 | 83 | 2 | 13 | Actual |
19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
36797 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
20220 | 178.36 | 2023-10-22 | 83 | 2 | 8 | Actual |
17565 | 397.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
5976 | 206.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
3732 | 167.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
3869 | 129.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
11640 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
2346 | 74.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
18220 | 210.18 | 2023-08-22 | 83 | 6 | 8 | Actual |
33052 | 278.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
23050 | 95.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
3590 | 280.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
28372 | 90.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
2099 | 260.18 | 2022-05-22 | 83 | 1 | 8 | Actual |
29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
22130 | 222.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
21482 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
27048 | 281.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
36684 | 66.72 | 2025-01-20 | 83 | 2 | 11 | Actual |
16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
648 | 100.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
20539 | 5.01 | 2023-10-22 | 83 | 2 | 12 | Actual |
25296 | 187.45 | 2024-03-21 | 83 | 6 | 8 | Actual |
16839 | 111.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
38864 | 179.87 | 2025-03-22 | 83 | 2 | 8 | Actual |
19225 | 157.14 | 2023-09-21 | 83 | 6 | 8 | Actual |
33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
5460 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
17812 | 167.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
15621 | 183.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
18066 | 268.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
16125 | 157.14 | 2023-06-22 | 83 | 2 | 8 | Actual |
25915 | 234.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
34945 | 290.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
8831 | 231.39 | 2022-11-22 | 83 | 1 | 8 | Actual |
35151 | 132.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
25382 | 13.53 | 2024-03-21 | 83 | 2 | 11 | Actual |
12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
31752 | 143.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
696 | 55.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
424 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
26661 | 15.65 | 2024-04-20 | 83 | 6 | 12 | Actual |
26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
26779 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
37593 | 353.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
25409 | 32.67 | 2024-03-21 | 83 | 3 | 11 | Actual |
6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
18955 | 55.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
24054 | 67.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
6586 | 266.24 | 2022-09-21 | 83 | 1 | 8 | Actual |
3790 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
11251 | 158.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
16299 | 48.63 | 2023-06-22 | 83 | 4 | 11 | Actual |
7707 | 226.84 | 2022-10-22 | 83 | 1 | 8 | Actual |
23429 | 14.59 | 2024-01-20 | 83 | 5 | 11 | Actual |
39065 | 15.65 | 2025-03-22 | 83 | 5 | 11 | Actual |
835 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
11639 | 189.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
26065 | 100.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
12564 | 230.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
35976 | 233.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
26091 | 56.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
5836 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
8552 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
25581 | 6.08 | 2024-03-21 | 83 | 2 | 12 | Actual |
16946 | 46.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
3403 | 132.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
23729 | 224.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
25855 | 187.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
5649 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
17508 | 16.72 | 2023-07-22 | 83 | 6 | 12 | Actual |
18479 | 11.40 | 2023-08-22 | 83 | 1 | 12 | Actual |
28810 | 22.04 | 2024-06-21 | 83 | 5 | 11 | Actual |
37125 | 292.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
29526 | 88.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
34262 | 281.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
20339 | 25.23 | 2023-10-22 | 83 | 2 | 11 | Actual |
24793 | 104.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
13318 | 288.97 | 2023-03-22 | 83 | 1 | 8 | Actual |
30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
25234 | 367.75 | 2024-03-21 | 83 | 1 | 8 | Actual |
13874 | 84.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
25496 | 67.78 | 2024-03-21 | 83 | 6 | 11 | Actual |
37182 | 90.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
23552 | 12.46 | 2024-01-20 | 83 | 6 | 12 | Actual |
29139 | 397.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
6834 | 103.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
19929 | 36.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
25698 | 293.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
11909 | 45.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
2019 | 151.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
22515 | 5.01 | 2023-12-20 | 83 | 1 | 12 | Actual |
20570 | 15.65 | 2023-10-22 | 83 | 6 | 12 | Actual |
24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
21219 | 395.03 | 2023-11-22 | 83 | 1 | 8 | Actual |
13759 | 117.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
24759 | 220.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
22697 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
23228 | 152.60 | 2024-01-20 | 83 | 2 | 8 | Actual |
13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
31837 | 102.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
38152 | 141.61 | 2025-02-19 | 83 | 2 | 13 | Actual |
18101 | 158.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
24465 | 84.80 | 2024-02-19 | 83 | 6 | 11 | Actual |
9399 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
21783 | 103.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
38984 | 73.10 | 2025-03-22 | 83 | 2 | 11 | Actual |
5381 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
32340 | 168.85 | 2024-09-20 | 83 | 6 | 12 | Actual |
2424 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
7239 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
38898 | 237.45 | 2025-03-22 | 83 | 6 | 8 | Actual |
Generated 2025-05-21 22:40:36.870 UTC