[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 829
274 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
1726 | 150.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
17331 | 56.08 | 2023-07-23 | 83 | 4 | 11 | Actual |
37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
30981 | 148.63 | 2024-08-22 | 83 | 1 | 11 | Actual |
836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
16360 | 43.31 | 2023-06-23 | 83 | 6 | 11 | Actual |
17685 | 175.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
10133 | 121.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
5649 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
33172 | 257.15 | 2024-10-22 | 83 | 6 | 8 | Actual |
18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
7815 | 80.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
21126 | 195.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
23915 | 113.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
8752 | 169.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
424 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
5321 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
23402 | 52.89 | 2024-01-21 | 83 | 4 | 11 | Actual |
15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
33551 | 148.62 | 2024-10-22 | 83 | 2 | 13 | Actual |
12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
2019 | 151.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
15536 | 197.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
22818 | 173.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
7336 | 138.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
20339 | 25.23 | 2023-10-23 | 83 | 2 | 11 | Actual |
27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 04:20:22.027 UTC