[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 761 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
13099 | 101.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
11251 | 158.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
10738 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
7100 | 152.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
5897 | 133.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
7286 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
5976 | 206.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
29677 | 273.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
18360 | 37.99 | 2023-09-22 | 83 | 4 | 11 | Actual |
25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
22910 | 89.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
7430 | 39.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
12895 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
31097 | 126.29 | 2024-09-21 | 83 | 6 | 11 | Actual |
35706 | 134.80 | 2025-01-20 | 83 | 1 | 12 | Actual |
2668 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
34381 | 41.19 | 2024-12-22 | 83 | 2 | 11 | Actual |
28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
8219 | 184.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
26746 | 227.57 | 2024-05-21 | 83 | 2 | 13 | Actual |
12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
28398 | 69.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
7429 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
29472 | 38.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
8690 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
19541 | 11.40 | 2023-10-22 | 83 | 6 | 12 | Actual |
37536 | 118.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
34733 | 141.61 | 2024-12-22 | 83 | 6 | 13 | Actual |
2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
3403 | 132.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
6960 | 220.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
4524 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
9622 | 80.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
18009 | 83.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
8220 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
24886 | 147.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
14614 | 44.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
38686 | 117.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
32876 | 130.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
4914 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
19751 | 116.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
14557 | 237.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
755 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
30711 | 90.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
22760 | 121.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
24550 | 2.89 | 2024-03-21 | 83 | 2 | 12 | Actual |
7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
1676 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
21749 | 196.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
24322 | 60.33 | 2024-03-21 | 83 | 1 | 11 | Actual |
33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
15292 | 33.74 | 2023-06-22 | 83 | 3 | 11 | Actual |
7021 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
15024 | 295.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
364 | 172.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
10984 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
22965 | 103.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
7568 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
14263 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
34408 | 101.82 | 2024-12-22 | 83 | 3 | 11 | Actual |
12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
35976 | 233.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
22130 | 222.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
4012 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
23942 | 18.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
13664 | 153.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
8831 | 231.39 | 2022-12-23 | 83 | 1 | 8 | Actual |
9944 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
35615 | 18.84 | 2025-01-20 | 83 | 5 | 11 | Actual |
20339 | 25.23 | 2023-11-22 | 83 | 2 | 11 | Actual |
36273 | 36.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
1726 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
17477 | 6.08 | 2023-08-22 | 83 | 2 | 12 | Actual |
20840 | 177.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
39185 | 56.08 | 2025-04-22 | 83 | 2 | 12 | Actual |
15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
22640 | 202.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
31155 | 128.42 | 2024-09-21 | 83 | 1 | 12 | Actual |
36443 | 414.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
28844 | 100.76 | 2024-07-22 | 83 | 6 | 11 | Actual |
8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
11171 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
33524 | 134.59 | 2024-11-21 | 83 | 1 | 13 | Actual |
8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
7159 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
26627 | 14.59 | 2024-05-21 | 83 | 1 | 12 | Actual |
1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
25176 | 221.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
10054 | 164.72 | 2023-01-20 | 83 | 6 | 8 | Actual |
4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
8552 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
14642 | 209.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
36301 | 144.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
4662 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
26425 | 101.82 | 2024-05-21 | 83 | 1 | 11 | Actual |
2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
18929 | 105.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
21988 | 122.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
19510 | 6.08 | 2023-10-22 | 83 | 2 | 12 | Actual |
27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
30208 | 155.64 | 2024-08-21 | 83 | 6 | 13 | Actual |
11110 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
1820 | 44.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
17304 | 35.87 | 2023-08-22 | 83 | 3 | 11 | Actual |
3264 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
38743 | 397.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
7336 | 138.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
17191 | 182.90 | 2023-08-22 | 83 | 6 | 8 | Actual |
7160 | 157.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
35561 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
3652 | 157.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
27631 | 100.76 | 2024-06-21 | 83 | 4 | 11 | Actual |
18101 | 158.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
174 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
6445 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
36188 | 207.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
11577 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
24999 | 121.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
37125 | 292.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
5789 | 42.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
18661 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
15749 | 163.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
3653 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
28372 | 90.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
12991 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
5321 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
19902 | 95.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
34554 | 110.34 | 2024-12-22 | 83 | 1 | 12 | Actual |
27811 | 211.40 | 2024-06-21 | 83 | 6 | 12 | Actual |
1725 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
32014 | 257.15 | 2024-10-21 | 83 | 2 | 8 | Actual |
33346 | 113.53 | 2024-11-21 | 83 | 6 | 11 | Actual |
17392 | 80.55 | 2023-08-22 | 83 | 6 | 11 | Actual |
23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
16217 | 81.61 | 2023-07-23 | 83 | 1 | 11 | Actual |
10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
24111 | 251.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
33551 | 148.62 | 2024-11-21 | 83 | 2 | 13 | Actual |
9076 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
31511 | 423.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
11909 | 45.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
5648 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
22165 | 225.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
30478 | 264.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
9399 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
1628 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
8081 | 256.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
5041 | 51.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
33285 | 76.29 | 2024-11-21 | 83 | 3 | 11 | Actual |
20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
32928 | 50.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
23107 | 225.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
31334 | 159.15 | 2024-09-21 | 83 | 6 | 13 | Actual |
6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
1819 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
15353 | 77.36 | 2023-06-22 | 83 | 6 | 11 | Actual |
8551 | 72.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
16866 | 28.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
6307 | 51.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
363 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
30029 | 118.85 | 2024-08-21 | 83 | 1 | 12 | Actual |
31837 | 102.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
95 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
8878 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
6116 | 107.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
11767 | 68.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
31724 | 39.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
15536 | 197.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
3138 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
3324 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
24582 | 12.46 | 2024-03-21 | 83 | 6 | 12 | Actual |
1301 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
37303 | 301.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
5837 | 278.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
28106 | 493.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
19929 | 36.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
24054 | 67.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
21339 | 62.46 | 2023-12-23 | 83 | 1 | 11 | Actual |
21875 | 125.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
9400 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
977 | 273.81 | 2022-05-22 | 83 | 1 | 8 | Actual |
22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
9527 | 51.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
32398 | 139.85 | 2024-10-21 | 83 | 1 | 13 | Actual |
26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
31009 | 40.12 | 2024-09-21 | 83 | 2 | 11 | Actual |
16299 | 48.63 | 2023-07-23 | 83 | 4 | 11 | Actual |
19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
18479 | 11.40 | 2023-09-22 | 83 | 1 | 12 | Actual |
553 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
15714 | 146.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
13926 | 51.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
22515 | 5.01 | 2024-01-20 | 83 | 1 | 12 | Actual |
13098 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
4121 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
13959 | 88.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
34435 | 94.38 | 2024-12-22 | 83 | 4 | 11 | Actual |
13319 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
Generated 2025-06-21 11:17:42.970 UTC