[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 823 > < TAKE 960 >
280 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21960 | 31.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
10193 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
33795 | 242.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
9526 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
12298 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
31804 | 60.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
8032 | 32.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
222 | 200.00 | 2022-05-03 | 83 | 1 | 4 | Budget |
11969 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
17071 | 169.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
33258 | 69.91 | 2024-11-02 | 83 | 2 | 11 | Actual |
12626 | 182.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
5897 | 133.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
27986 | 398.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
21126 | 195.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
13959 | 88.00 | 2023-05-03 | 83 | 6 | 6 | Actual |
2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
21783 | 103.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
26091 | 56.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
2746 | 100.00 | 2022-07-04 | 83 | 1 | 6 | Budget |
9805 | 223.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
18159 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
7336 | 138.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
30652 | 71.00 | 2024-09-02 | 83 | 4 | 6 | Actual |
23142 | 257.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
11718 | 123.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
33018 | 402.00 | 2024-11-02 | 83 | 1 | 7 | Actual |
6634 | 135.93 | 2022-10-03 | 83 | 2 | 8 | Actual |
30889 | 207.15 | 2024-09-02 | 83 | 2 | 8 | Actual |
1820 | 44.00 | 2022-06-03 | 83 | 5 | 6 | Actual |
24999 | 121.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
14908 | 64.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
21573 | 14.59 | 2023-12-04 | 83 | 6 | 12 | Actual |
11310 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
9016 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
31275 | 87.22 | 2024-09-02 | 83 | 1 | 13 | Actual |
18421 | 48.63 | 2023-09-03 | 83 | 6 | 11 | Actual |
3543 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Actual |
26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
3790 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
31334 | 159.15 | 2024-09-02 | 83 | 6 | 13 | Actual |
12944 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
35236 | 101.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
35976 | 233.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
25296 | 187.45 | 2024-04-02 | 83 | 6 | 8 | Actual |
34381 | 41.19 | 2024-12-03 | 83 | 2 | 11 | Actual |
12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
36598 | 219.27 | 2025-02-01 | 83 | 6 | 8 | Actual |
30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
25141 | 306.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
8033 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
37451 | 120.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
11110 | 80.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
30981 | 148.63 | 2024-09-02 | 83 | 1 | 11 | Actual |
19983 | 69.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
14113 | 338.97 | 2023-05-03 | 83 | 1 | 8 | Actual |
30300 | 242.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
22457 | 84.80 | 2024-01-01 | 83 | 6 | 11 | Actual |
9993 | 196.54 | 2023-01-01 | 83 | 2 | 8 | Actual |
2530 | 147.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
30091 | 173.10 | 2024-08-02 | 83 | 6 | 12 | Actual |
15834 | 20.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
14235 | 67.78 | 2023-05-03 | 83 | 1 | 11 | Actual |
35293 | 356.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
39337 | 213.54 | 2025-04-03 | 83 | 6 | 13 | Actual |
18512 | 16.72 | 2023-09-03 | 83 | 6 | 12 | Actual |
28729 | 51.82 | 2024-07-03 | 83 | 2 | 11 | Actual |
755 | 100.00 | 2022-05-03 | 83 | 6 | 6 | Budget |
35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
18333 | 37.99 | 2023-09-03 | 83 | 3 | 11 | Actual |
33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
29022 | 122.31 | 2024-07-03 | 83 | 1 | 13 | Actual |
11111 | 143.51 | 2023-02-01 | 83 | 2 | 8 | Actual |
35825 | 81.96 | 2025-01-01 | 83 | 1 | 13 | Actual |
6586 | 266.24 | 2022-10-03 | 83 | 1 | 8 | Actual |
23822 | 179.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
21339 | 62.46 | 2023-12-04 | 83 | 1 | 11 | Actual |
24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
5090 | 100.00 | 2022-09-03 | 83 | 3 | 6 | Budget |
30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
6834 | 103.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
33312 | 72.04 | 2024-11-02 | 83 | 4 | 11 | Actual |
34790 | 375.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
15947 | 78.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
6587 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
17977 | 36.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
29445 | 112.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
16159 | 234.42 | 2023-07-04 | 83 | 6 | 8 | Actual |
29294 | 222.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
18187 | 135.93 | 2023-09-03 | 83 | 2 | 8 | Actual |
23942 | 18.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
7021 | 200.00 | 2022-11-03 | 83 | 6 | 4 | Budget |
33972 | 40.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
9262 | 196.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
11909 | 45.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
8689 | 180.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
37503 | 71.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
16272 | 36.93 | 2023-07-04 | 83 | 3 | 11 | Actual |
35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
1223 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
4663 | 42.00 | 2022-09-03 | 83 | 7 | 3 | Actual |
11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
35648 | 115.65 | 2025-01-01 | 83 | 6 | 11 | Actual |
7816 | 108.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
28198 | 264.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
27692 | 126.29 | 2024-06-02 | 83 | 6 | 11 | Actual |
14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
20220 | 178.36 | 2023-11-03 | 83 | 2 | 8 | Actual |
27869 | 78.45 | 2024-06-02 | 83 | 1 | 13 | Actual |
37396 | 116.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
16746 | 185.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
25792 | 67.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
3264 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
17565 | 397.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
15117 | 384.42 | 2023-06-03 | 83 | 1 | 8 | Actual |
35177 | 80.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
1024 | 90.00 | 2022-05-03 | 83 | 2 | 8 | Budget |
31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
2346 | 74.00 | 2022-07-04 | 83 | 6 | 3 | Actual |
11250 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
25915 | 234.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
21421 | 53.95 | 2023-12-04 | 83 | 4 | 11 | Actual |
28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
13177 | 174.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
32134 | 82.68 | 2024-10-02 | 83 | 2 | 11 | Actual |
23462 | 66.72 | 2024-02-01 | 83 | 6 | 11 | Actual |
31894 | 371.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
11577 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
28372 | 90.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
8219 | 184.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
4121 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
32188 | 108.21 | 2024-10-02 | 83 | 4 | 11 | Actual |
16781 | 185.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
38956 | 160.34 | 2025-04-03 | 83 | 1 | 11 | Actual |
11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
28346 | 163.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
21448 | 11.40 | 2023-12-04 | 83 | 5 | 11 | Actual |
2098 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
695 | 50.00 | 2022-05-03 | 83 | 5 | 6 | Budget |
22760 | 121.00 | 2024-02-01 | 83 | 6 | 4 | Actual |
6308 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
6445 | 264.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
17870 | 113.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
21540 | 10.33 | 2023-12-04 | 83 | 1 | 12 | Actual |
4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
648 | 100.00 | 2022-05-03 | 83 | 4 | 6 | Budget |
7238 | 136.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
7429 | 50.00 | 2022-11-03 | 83 | 5 | 6 | Budget |
30265 | 417.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
5836 | 280.00 | 2022-10-03 | 83 | 1 | 4 | Budget |
20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
22605 | 351.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
28233 | 256.00 | 2024-07-03 | 83 | 6 | 5 | Actual |
696 | 55.00 | 2022-05-03 | 83 | 5 | 6 | Actual |
23348 | 41.19 | 2024-02-01 | 83 | 2 | 11 | Actual |
12376 | 124.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
38573 | 60.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
36327 | 90.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
26304 | 542.00 | 2024-05-02 | 83 | 1 | 8 | Actual |
22818 | 173.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
6913 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
12847 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
10378 | 135.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
13874 | 84.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
6165 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
33466 | 170.98 | 2024-11-02 | 83 | 6 | 12 | Actual |
14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
8458 | 140.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
4851 | 200.00 | 2022-09-03 | 83 | 1 | 5 | Budget |
24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
2996 | 130.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
3966 | 136.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
37536 | 118.00 | 2025-03-03 | 83 | 6 | 6 | Actual |
2668 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Budget |
7628 | 200.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
38898 | 237.45 | 2025-04-03 | 83 | 6 | 8 | Actual |
34674 | 157.40 | 2024-12-03 | 83 | 1 | 13 | Actual |
9478 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
12047 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
36738 | 83.74 | 2025-02-01 | 83 | 4 | 11 | Actual |
30598 | 60.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
25436 | 34.80 | 2024-04-02 | 83 | 4 | 11 | Actual |
3868 | 100.00 | 2022-08-03 | 83 | 1 | 6 | Budget |
1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
26871 | 282.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
12990 | 112.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
13367 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
7955 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
423 | 140.00 | 2022-05-03 | 83 | 6 | 5 | Actual |
33404 | 101.82 | 2024-11-02 | 83 | 1 | 12 | Actual |
2019 | 151.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
10595 | 120.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
31009 | 40.12 | 2024-09-02 | 83 | 2 | 11 | Actual |
37805 | 136.93 | 2025-03-03 | 83 | 1 | 11 | Actual |
4711 | 240.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
39065 | 15.65 | 2025-04-03 | 83 | 5 | 11 | Actual |
25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
14435 | 5.01 | 2023-05-03 | 83 | 2 | 12 | Actual |
20932 | 81.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
15621 | 183.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
20987 | 115.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
34733 | 141.61 | 2024-12-03 | 83 | 6 | 13 | Actual |
28609 | 226.84 | 2024-07-03 | 83 | 2 | 8 | Actual |
37423 | 39.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
1628 | 100.00 | 2022-06-03 | 83 | 1 | 6 | Budget |
32398 | 139.85 | 2024-10-02 | 83 | 1 | 13 | Actual |
10691 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
504 | 100.00 | 2022-05-03 | 83 | 1 | 6 | Budget |
38601 | 155.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
18929 | 105.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
13630 | 167.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
20719 | 50.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
835 | 200.00 | 2022-05-03 | 83 | 1 | 7 | Budget |
36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
8879 | 135.93 | 2022-12-04 | 83 | 2 | 8 | Actual |
27371 | 266.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
7287 | 63.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
4339 | 219.27 | 2022-08-03 | 83 | 1 | 8 | Actual |
19311 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
14350 | 51.82 | 2023-05-03 | 83 | 6 | 11 | Actual |
17450 | 6.08 | 2023-08-03 | 83 | 1 | 12 | Actual |
28810 | 22.04 | 2024-07-03 | 83 | 5 | 11 | Actual |
24431 | 12.46 | 2024-03-02 | 83 | 5 | 11 | Actual |
17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
7489 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
1084 | 90.00 | 2022-05-03 | 83 | 6 | 8 | Budget |
7020 | 162.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
23915 | 113.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
24231 | 169.27 | 2024-03-02 | 83 | 2 | 8 | Actual |
15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
15501 | 408.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
29642 | 383.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
34496 | 167.78 | 2024-12-03 | 83 | 6 | 11 | Actual |
32161 | 92.25 | 2024-10-02 | 83 | 3 | 11 | Actual |
22342 | 81.61 | 2024-01-01 | 83 | 1 | 11 | Actual |
2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
29971 | 116.72 | 2024-08-02 | 83 | 6 | 11 | Actual |
35506 | 146.51 | 2025-01-01 | 83 | 1 | 11 | Actual |
4387 | 178.36 | 2022-08-03 | 83 | 2 | 8 | Actual |
22073 | 89.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
13926 | 51.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
16245 | 11.40 | 2023-07-04 | 83 | 2 | 11 | Actual |
17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
26150 | 66.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
10594 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
36684 | 66.72 | 2025-02-01 | 83 | 2 | 11 | Actual |
Generated 2025-06-02 21:11:20.305 UTC