[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 836
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
175 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
34295 | 219.27 | 2024-11-22 | 83 | 6 | 8 | Actual |
23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
38360 | 450.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
28233 | 256.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
16533 | 358.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
9479 | 140.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
27778 | 27.36 | 2024-05-22 | 83 | 2 | 12 | Actual |
8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
19070 | 265.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
754 | 107.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
1772 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
32106 | 167.78 | 2024-09-21 | 83 | 1 | 11 | Actual |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
21039 | 58.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
5897 | 133.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
16272 | 36.93 | 2023-06-23 | 83 | 3 | 11 | Actual |
13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
15749 | 163.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
424 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
Generated 2025-05-22 04:23:28.617 UTC