[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 725 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9399 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
364 | 172.00 | 2022-04-23 | 83 | 1 | 5 | Actual |
13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
28198 | 264.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
24731 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
25698 | 293.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
4711 | 240.00 | 2022-08-24 | 83 | 1 | 4 | Actual |
20042 | 78.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
28523 | 247.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
6586 | 266.24 | 2022-09-23 | 83 | 1 | 8 | Actual |
8937 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
29139 | 397.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
32188 | 108.21 | 2024-09-22 | 83 | 4 | 11 | Actual |
13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
1725 | 200.00 | 2022-05-24 | 83 | 3 | 6 | Budget |
24022 | 64.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
19902 | 95.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
9155 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
19632 | 220.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
10379 | 200.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
2668 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
16125 | 157.14 | 2023-06-24 | 83 | 2 | 8 | Actual |
25733 | 213.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
36301 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
33760 | 376.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
95 | 90.00 | 2022-04-23 | 83 | 6 | 3 | Budget |
31511 | 423.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
11251 | 158.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
9623 | 77.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
20570 | 15.65 | 2023-10-24 | 83 | 6 | 12 | Actual |
36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
3966 | 136.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
35767 | 225.23 | 2024-12-22 | 83 | 6 | 12 | Actual |
10923 | 197.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
9076 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
7627 | 191.00 | 2022-10-24 | 83 | 6 | 7 | Actual |
18360 | 37.99 | 2023-08-24 | 83 | 4 | 11 | Actual |
18981 | 41.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
38332 | 64.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
31036 | 117.78 | 2024-08-23 | 83 | 3 | 11 | Actual |
26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
25820 | 270.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
20932 | 81.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
29585 | 102.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
23996 | 77.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
3590 | 280.00 | 2022-07-24 | 83 | 1 | 4 | Budget |
38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
32515 | 344.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
22457 | 84.80 | 2023-12-22 | 83 | 6 | 11 | Actual |
38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
17870 | 113.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
31724 | 39.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
38836 | 470.79 | 2025-03-24 | 83 | 1 | 8 | Actual |
31155 | 128.42 | 2024-08-23 | 83 | 1 | 12 | Actual |
30385 | 393.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
21875 | 125.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
7239 | 100.00 | 2022-10-24 | 83 | 1 | 6 | Budget |
19225 | 157.14 | 2023-09-23 | 83 | 6 | 8 | Actual |
13098 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
9622 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
19809 | 163.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
695 | 50.00 | 2022-04-23 | 83 | 5 | 6 | Budget |
30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
31217 | 188.00 | 2024-08-23 | 83 | 6 | 12 | Actual |
5711 | 83.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
8938 | 105.63 | 2022-11-24 | 83 | 6 | 8 | Actual |
16533 | 358.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
37338 | 248.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
30513 | 241.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
30571 | 125.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
6261 | 114.00 | 2022-09-23 | 83 | 4 | 6 | Actual |
18689 | 220.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
13177 | 174.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
9154 | 24.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
1165 | 142.00 | 2022-05-24 | 83 | 1 | 3 | Actual |
23017 | 67.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
38573 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
30768 | 358.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
283 | 100.00 | 2022-04-23 | 83 | 6 | 4 | Budget |
6912 | 33.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
13602 | 91.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
33466 | 170.98 | 2024-10-23 | 83 | 6 | 12 | Actual |
17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
29937 | 103.95 | 2024-07-23 | 83 | 4 | 11 | Actual |
754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
2347 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
30803 | 276.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
18009 | 83.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
35976 | 233.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
9017 | 127.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
31752 | 143.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
22991 | 60.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
15593 | 60.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
35328 | 296.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
23520 | 10.33 | 2024-01-22 | 83 | 1 | 12 | Actual |
21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
13366 | 146.54 | 2023-03-24 | 83 | 2 | 8 | Actual |
33285 | 76.29 | 2024-10-23 | 83 | 3 | 11 | Actual |
15292 | 33.74 | 2023-05-24 | 83 | 3 | 11 | Actual |
22284 | 158.66 | 2023-12-22 | 83 | 6 | 8 | Actual |
37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
2531 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
11250 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
18874 | 74.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
10132 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
1084 | 90.00 | 2022-04-23 | 83 | 6 | 8 | Budget |
14523 | 296.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
8081 | 256.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
38240 | 375.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
29971 | 116.72 | 2024-07-23 | 83 | 6 | 11 | Actual |
21126 | 195.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
363 | 200.00 | 2022-04-23 | 83 | 1 | 5 | Budget |
38864 | 179.87 | 2025-03-24 | 83 | 2 | 8 | Actual |
3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
36188 | 207.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
32821 | 144.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
32048 | 254.12 | 2024-09-22 | 83 | 6 | 8 | Actual |
16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
30923 | 313.21 | 2024-08-23 | 83 | 6 | 8 | Actual |
1408 | 154.00 | 2022-05-24 | 83 | 6 | 4 | Actual |
14882 | 109.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
16445 | 5.01 | 2023-06-24 | 83 | 2 | 12 | Actual |
16476 | 10.33 | 2023-06-24 | 83 | 6 | 12 | Actual |
23942 | 18.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
2530 | 147.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
13178 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
24674 | 223.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
2473 | 285.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
11718 | 123.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
36536 | 551.09 | 2025-01-22 | 83 | 1 | 8 | Actual |
30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
37001 | 181.96 | 2025-01-22 | 83 | 2 | 13 | Actual |
32306 | 124.17 | 2024-09-22 | 83 | 1 | 12 | Actual |
15914 | 57.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
Generated 2025-05-23 05:23:16.622 UTC