[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 725 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9203 | 253.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
24793 | 104.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
35 | 123.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
35561 | 87.99 | 2025-01-18 | 83 | 3 | 11 | Actual |
23375 | 45.44 | 2024-02-18 | 83 | 3 | 11 | Actual |
36033 | 69.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
27220 | 106.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
33346 | 113.53 | 2024-11-19 | 83 | 6 | 11 | Actual |
15536 | 197.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
30265 | 417.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
23520 | 10.33 | 2024-02-18 | 83 | 1 | 12 | Actual |
11718 | 123.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
25496 | 67.78 | 2024-04-19 | 83 | 6 | 11 | Actual |
12377 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
38898 | 237.45 | 2025-04-20 | 83 | 6 | 8 | Actual |
2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
1549 | 132.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
8751 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
37713 | 304.12 | 2025-03-20 | 83 | 2 | 8 | Actual |
17508 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
7754 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
8878 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
20662 | 221.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
28783 | 96.51 | 2024-07-20 | 83 | 4 | 11 | Actual |
3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
38360 | 450.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
31391 | 402.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
4914 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
28078 | 91.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
13177 | 174.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
7099 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
22251 | 148.05 | 2024-01-18 | 83 | 2 | 8 | Actual |
12767 | 126.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
18569 | 419.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
29910 | 110.34 | 2024-08-19 | 83 | 3 | 11 | Actual |
24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
22457 | 84.80 | 2024-01-18 | 83 | 6 | 11 | Actual |
20220 | 178.36 | 2023-11-20 | 83 | 2 | 8 | Actual |
12109 | 138.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
29642 | 383.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
36797 | 100.76 | 2025-02-18 | 83 | 6 | 11 | Actual |
28488 | 445.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
37860 | 116.72 | 2025-03-20 | 83 | 3 | 11 | Actual |
15501 | 408.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
25855 | 187.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
23609 | 331.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
6446 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
33052 | 278.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
24054 | 67.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
4199 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
19632 | 220.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
976 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
28756 | 87.99 | 2024-07-20 | 83 | 3 | 11 | Actual |
34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
11909 | 45.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
21482 | 51.82 | 2023-12-21 | 83 | 6 | 11 | Actual |
4120 | 137.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
10642 | 46.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
6307 | 51.00 | 2022-10-20 | 83 | 5 | 6 | Actual |
28844 | 100.76 | 2024-07-20 | 83 | 6 | 11 | Actual |
18360 | 37.99 | 2023-09-20 | 83 | 4 | 11 | Actual |
4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
29883 | 41.19 | 2024-08-19 | 83 | 2 | 11 | Actual |
37303 | 301.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
37805 | 136.93 | 2025-03-20 | 83 | 1 | 11 | Actual |
21749 | 196.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
34026 | 94.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
5570 | 141.99 | 2022-09-20 | 83 | 6 | 8 | Actual |
31778 | 81.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
13099 | 101.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
19483 | 5.01 | 2023-10-20 | 83 | 1 | 12 | Actual |
32876 | 130.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
10984 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
11910 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
21875 | 125.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
32607 | 118.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
5836 | 280.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
1223 | 90.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
37833 | 32.67 | 2025-03-20 | 83 | 2 | 11 | Actual |
37125 | 292.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
21421 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
33404 | 101.82 | 2024-11-19 | 83 | 1 | 12 | Actual |
26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
755 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
11110 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
2609 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
8879 | 135.93 | 2022-12-21 | 83 | 2 | 8 | Actual |
31334 | 159.15 | 2024-09-19 | 83 | 6 | 13 | Actual |
36738 | 83.74 | 2025-02-18 | 83 | 4 | 11 | Actual |
38743 | 397.00 | 2025-04-20 | 83 | 1 | 7 | Actual |
27457 | 317.75 | 2024-06-19 | 83 | 2 | 8 | Actual |
8830 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
34084 | 92.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
23320 | 63.53 | 2024-02-18 | 83 | 1 | 11 | Actual |
29677 | 273.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
7816 | 108.66 | 2022-11-20 | 83 | 6 | 8 | Actual |
15117 | 384.42 | 2023-06-20 | 83 | 1 | 8 | Actual |
12564 | 230.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
14934 | 55.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
20539 | 5.01 | 2023-11-20 | 83 | 2 | 12 | Actual |
30981 | 148.63 | 2024-09-19 | 83 | 1 | 11 | Actual |
31697 | 124.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
21281 | 169.27 | 2023-12-21 | 83 | 6 | 8 | Actual |
28346 | 163.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
18421 | 48.63 | 2023-09-20 | 83 | 6 | 11 | Actual |
4060 | 57.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
16418 | 9.27 | 2023-07-21 | 83 | 1 | 12 | Actual |
8081 | 256.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
14350 | 51.82 | 2023-05-20 | 83 | 6 | 11 | Actual |
24465 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
11767 | 68.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
22697 | 87.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
31097 | 126.29 | 2024-09-19 | 83 | 6 | 11 | Actual |
13427 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
33760 | 376.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
30478 | 264.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
6587 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
10053 | 80.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
15714 | 146.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
23970 | 117.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
29585 | 102.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
17477 | 6.08 | 2023-08-20 | 83 | 2 | 12 | Actual |
8409 | 55.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
222 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
33172 | 257.15 | 2024-11-19 | 83 | 6 | 8 | Actual |
12237 | 98.05 | 2023-03-20 | 83 | 2 | 8 | Actual |
24431 | 12.46 | 2024-03-19 | 83 | 5 | 11 | Actual |
30149 | 69.67 | 2024-08-19 | 83 | 1 | 13 | Actual |
282 | 165.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
34000 | 144.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
15265 | 13.53 | 2023-06-20 | 83 | 2 | 11 | Actual |
17191 | 182.90 | 2023-08-20 | 83 | 6 | 8 | Actual |
12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
32902 | 97.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
1959 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
1165 | 142.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
27048 | 281.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
18901 | 39.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
9076 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
11816 | 137.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
4200 | 158.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
29937 | 103.95 | 2024-08-19 | 83 | 4 | 11 | Actual |
35588 | 84.80 | 2025-01-18 | 83 | 4 | 11 | Actual |
35293 | 356.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
36855 | 96.51 | 2025-02-18 | 83 | 1 | 12 | Actual |
7238 | 136.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
11389 | 21.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
4663 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
21960 | 31.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
30420 | 310.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
16533 | 358.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
1772 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
28291 | 135.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
27750 | 136.93 | 2024-06-19 | 83 | 1 | 12 | Actual |
31546 | 240.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
34435 | 94.38 | 2024-12-20 | 83 | 4 | 11 | Actual |
32821 | 144.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
25176 | 221.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
364 | 172.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
15411 | 8.21 | 2023-06-20 | 83 | 1 | 12 | Actual |
35328 | 296.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
30803 | 276.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
15749 | 163.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
8690 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
22284 | 158.66 | 2024-01-18 | 83 | 6 | 8 | Actual |
37593 | 353.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
24550 | 2.89 | 2024-03-19 | 83 | 2 | 12 | Actual |
19392 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
3590 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
37090 | 436.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
21933 | 76.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
16688 | 124.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
9341 | 163.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
34882 | 94.00 | 2025-01-18 | 83 | 7 | 3 | Actual |
28318 | 34.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
36883 | 24.16 | 2025-02-18 | 83 | 2 | 12 | Actual |
14113 | 338.97 | 2023-05-20 | 83 | 1 | 8 | Actual |
29174 | 217.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
31155 | 128.42 | 2024-09-19 | 83 | 1 | 12 | Actual |
3731 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
18220 | 210.18 | 2023-09-20 | 83 | 6 | 8 | Actual |
9262 | 196.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
1487 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
2891 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
33110 | 425.33 | 2024-11-19 | 83 | 1 | 8 | Actual |
23942 | 18.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
27139 | 104.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
36061 | 480.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
18661 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
12565 | 200.00 | 2023-04-20 | 83 | 1 | 4 | Budget |
7160 | 157.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
5137 | 65.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
38332 | 64.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
6634 | 135.93 | 2022-10-20 | 83 | 2 | 8 | Actual |
13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
553 | 46.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
27929 | 243.36 | 2024-06-19 | 83 | 6 | 13 | Actual |
21783 | 103.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
14734 | 194.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
28902 | 126.29 | 2024-07-20 | 83 | 1 | 12 | Actual |
21448 | 11.40 | 2023-12-21 | 83 | 5 | 11 | Actual |
26209 | 320.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
35767 | 225.23 | 2025-01-18 | 83 | 6 | 12 | Actual |
32458 | 141.61 | 2024-10-19 | 83 | 6 | 13 | Actual |
20192 | 328.36 | 2023-11-20 | 83 | 1 | 8 | Actual |
33945 | 133.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
8938 | 105.63 | 2022-12-21 | 83 | 6 | 8 | Actual |
7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
16245 | 11.40 | 2023-07-21 | 83 | 2 | 11 | Actual |
18479 | 11.40 | 2023-09-20 | 83 | 1 | 12 | Actual |
33795 | 242.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
36353 | 70.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
29352 | 293.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
6038 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
11062 | 295.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
9726 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
38067 | 225.23 | 2025-03-20 | 83 | 6 | 12 | Actual |
28581 | 554.12 | 2024-07-20 | 83 | 1 | 8 | Actual |
602 | 130.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
16894 | 106.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
5136 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
37182 | 90.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
10643 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
6214 | 140.00 | 2022-10-20 | 83 | 3 | 6 | Actual |
Generated 2025-06-19 04:44:31.418 UTC