[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 815 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26990 | 240.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
27194 | 150.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
38360 | 450.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
32048 | 254.12 | 2024-09-23 | 83 | 6 | 8 | Actual |
12298 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
20932 | 81.00 | 2023-11-25 | 83 | 1 | 6 | Actual |
13178 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
18816 | 185.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
32607 | 118.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
34026 | 94.00 | 2024-11-24 | 83 | 4 | 6 | Actual |
25084 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
15353 | 77.36 | 2023-05-25 | 83 | 6 | 11 | Actual |
33853 | 252.00 | 2024-11-24 | 83 | 1 | 5 | Actual |
33230 | 185.87 | 2024-10-24 | 83 | 1 | 11 | Actual |
35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
12377 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
4339 | 219.27 | 2022-07-25 | 83 | 1 | 8 | Actual |
2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
38332 | 64.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
18661 | 47.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
23017 | 67.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
283 | 100.00 | 2022-04-24 | 83 | 6 | 4 | Budget |
16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
3790 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
4773 | 200.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
23915 | 113.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
17358 | 14.59 | 2023-07-25 | 83 | 5 | 11 | Actual |
38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
30652 | 71.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
23701 | 42.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
16866 | 28.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
26010 | 62.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
16894 | 106.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
32161 | 92.25 | 2024-09-23 | 83 | 3 | 11 | Actual |
5321 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
19983 | 69.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
20009 | 43.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
29797 | 261.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
31063 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
9076 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
6445 | 264.00 | 2022-09-24 | 83 | 1 | 7 | Actual |
8751 | 200.00 | 2022-11-25 | 83 | 6 | 7 | Budget |
7568 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
33466 | 170.98 | 2024-10-24 | 83 | 6 | 12 | Actual |
25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
9400 | 185.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
8752 | 169.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
12297 | 129.87 | 2023-02-22 | 83 | 6 | 8 | Actual |
1487 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
10739 | 117.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
6214 | 140.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
19541 | 11.40 | 2023-09-24 | 83 | 6 | 12 | Actual |
33972 | 40.00 | 2024-11-24 | 83 | 2 | 6 | Actual |
35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
2286 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
14408 | 9.27 | 2023-04-24 | 83 | 1 | 12 | Actual |
24523 | 9.27 | 2024-02-22 | 83 | 1 | 12 | Actual |
25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
9575 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
23970 | 117.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
27986 | 398.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
33945 | 133.00 | 2024-11-24 | 83 | 1 | 6 | Actual |
15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
2020 | 100.00 | 2022-05-25 | 83 | 6 | 7 | Budget |
37713 | 304.12 | 2025-02-22 | 83 | 2 | 8 | Actual |
19632 | 220.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
12847 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
21247 | 195.02 | 2023-11-25 | 83 | 2 | 8 | Actual |
26871 | 282.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
18781 | 131.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
36536 | 551.09 | 2025-01-23 | 83 | 1 | 8 | Actual |
28140 | 242.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
2147 | 151.08 | 2022-05-25 | 83 | 2 | 8 | Actual |
8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
5089 | 118.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
4710 | 280.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
25554 | 8.21 | 2024-03-24 | 83 | 1 | 12 | Actual |
25234 | 367.75 | 2024-03-24 | 83 | 1 | 8 | Actual |
5569 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
22910 | 89.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
4584 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
38005 | 86.93 | 2025-02-22 | 83 | 1 | 12 | Actual |
7627 | 191.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
1880 | 88.00 | 2022-05-25 | 83 | 6 | 6 | Actual |
38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
38743 | 397.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
8504 | 79.00 | 2022-11-25 | 83 | 4 | 6 | Actual |
2019 | 151.00 | 2022-05-25 | 83 | 6 | 7 | Actual |
23228 | 152.60 | 2024-01-23 | 83 | 2 | 8 | Actual |
35038 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
4663 | 42.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
22852 | 131.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
28106 | 493.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
6634 | 135.93 | 2022-09-24 | 83 | 2 | 8 | Actual |
17897 | 32.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
9526 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
6774 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
38183 | 266.17 | 2025-02-22 | 83 | 6 | 13 | Actual |
7335 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
19311 | 14.59 | 2023-09-24 | 83 | 2 | 11 | Actual |
33432 | 24.16 | 2024-10-24 | 83 | 2 | 12 | Actual |
14018 | 197.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
14350 | 51.82 | 2023-04-24 | 83 | 6 | 11 | Actual |
14854 | 36.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
29174 | 217.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
18604 | 202.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
3323 | 155.63 | 2022-06-25 | 83 | 6 | 8 | Actual |
28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
32635 | 493.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
37503 | 71.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
33138 | 210.18 | 2024-10-24 | 83 | 2 | 8 | Actual |
4200 | 158.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
34381 | 41.19 | 2024-11-24 | 83 | 2 | 11 | Actual |
26568 | 52.89 | 2024-04-23 | 83 | 6 | 11 | Actual |
1725 | 200.00 | 2022-05-25 | 83 | 3 | 6 | Budget |
7894 | 100.00 | 2022-11-25 | 83 | 1 | 3 | Budget |
16326 | 13.53 | 2023-06-25 | 83 | 5 | 11 | Actual |
21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
25141 | 306.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
23857 | 163.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
976 | 200.00 | 2022-04-24 | 83 | 1 | 8 | Budget |
27658 | 44.38 | 2024-05-24 | 83 | 5 | 11 | Actual |
11910 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
25915 | 234.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
6213 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
30803 | 276.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
12895 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
17777 | 135.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
8409 | 55.00 | 2022-11-25 | 83 | 2 | 6 | Actual |
26928 | 95.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
37182 | 90.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
31778 | 81.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
5789 | 42.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
38653 | 75.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
12944 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
1629 | 111.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
3917 | 64.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
25176 | 221.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
19392 | 28.42 | 2023-09-24 | 83 | 5 | 11 | Actual |
19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
282 | 165.00 | 2022-04-24 | 83 | 6 | 4 | Actual |
9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
24145 | 188.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
14175 | 167.75 | 2023-04-24 | 83 | 6 | 8 | Actual |
10516 | 100.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
602 | 130.00 | 2022-04-24 | 83 | 3 | 6 | Actual |
27081 | 195.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
Generated 2025-05-24 07:03:32.486 UTC