[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 858
245 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30478 | 264.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
38453 | 253.00 | 2025-06-01 | 83 | 1 | 5 | Actual |
2286 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
35588 | 84.80 | 2025-03-01 | 83 | 4 | 11 | Actual |
27869 | 78.45 | 2024-07-31 | 83 | 1 | 13 | Actual |
32607 | 118.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
21039 | 58.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
35177 | 80.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
22937 | 21.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
34295 | 219.27 | 2025-01-31 | 83 | 6 | 8 | Actual |
25698 | 293.00 | 2024-06-30 | 83 | 1 | 3 | Actual |
9342 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
9203 | 253.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
22073 | 89.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
25855 | 187.00 | 2024-06-30 | 83 | 6 | 4 | Actual |
22640 | 202.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
5976 | 206.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
30571 | 125.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
6261 | 114.00 | 2022-12-01 | 83 | 4 | 6 | Actual |
13900 | 70.00 | 2023-07-01 | 83 | 4 | 6 | Actual |
23348 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
9202 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
21721 | 43.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
9155 | 30.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
18066 | 268.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
2531 | 100.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
30923 | 313.21 | 2024-10-31 | 83 | 6 | 8 | Actual |
18421 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
7895 | 114.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
28021 | 254.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
12706 | 200.00 | 2023-06-01 | 83 | 1 | 5 | Budget |
21783 | 103.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
8552 | 50.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
976 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
12894 | 42.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
95 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
23822 | 179.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
12565 | 200.00 | 2023-06-01 | 83 | 1 | 4 | Budget |
16746 | 185.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
13543 | 250.00 | 2023-07-01 | 83 | 6 | 3 | Actual |
28609 | 226.84 | 2024-08-31 | 83 | 2 | 8 | Actual |
33945 | 133.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
5975 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
22548 | 17.78 | 2024-02-29 | 83 | 6 | 12 | Actual |
19844 | 135.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
21247 | 195.02 | 2024-02-01 | 83 | 2 | 8 | Actual |
6635 | 100.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
36443 | 414.00 | 2025-04-01 | 83 | 1 | 7 | Actual |
31604 | 279.00 | 2024-11-30 | 83 | 1 | 5 | Actual |
2937 | 50.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
17600 | 237.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
7335 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
4259 | 167.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
602 | 130.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
29735 | 479.88 | 2024-09-30 | 83 | 1 | 8 | Actual |
21988 | 122.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
20009 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
26627 | 14.59 | 2024-06-30 | 83 | 1 | 12 | Actual |
30768 | 358.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
7816 | 108.66 | 2023-01-01 | 83 | 6 | 8 | Actual |
10845 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
9016 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
24944 | 76.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
4386 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
3323 | 155.63 | 2022-09-01 | 83 | 6 | 8 | Actual |
2207 | 158.66 | 2022-08-01 | 83 | 6 | 8 | Actual |
3653 | 200.00 | 2022-10-01 | 83 | 6 | 4 | Budget |
24582 | 12.46 | 2024-04-30 | 83 | 6 | 12 | Actual |
10458 | 180.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
14113 | 338.97 | 2023-07-01 | 83 | 1 | 8 | Actual |
2795 | 29.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
12626 | 182.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
14934 | 55.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
14642 | 209.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
33795 | 242.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
1024 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
423 | 140.00 | 2022-07-01 | 83 | 6 | 5 | Actual |
16839 | 111.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
29294 | 222.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
38864 | 179.87 | 2025-06-01 | 83 | 2 | 8 | Actual |
25262 | 179.87 | 2024-05-31 | 83 | 2 | 8 | Actual |
24203 | 310.18 | 2024-04-30 | 83 | 1 | 8 | Actual |
20311 | 86.93 | 2024-01-01 | 83 | 1 | 11 | Actual |
27549 | 179.49 | 2024-07-31 | 83 | 1 | 11 | Actual |
35414 | 217.75 | 2025-03-01 | 83 | 2 | 8 | Actual |
15265 | 13.53 | 2023-08-01 | 83 | 2 | 11 | Actual |
3731 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
13724 | 203.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
28431 | 111.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
21960 | 31.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
20454 | 48.63 | 2024-01-01 | 83 | 6 | 11 | Actual |
4260 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
31217 | 188.00 | 2024-10-31 | 83 | 6 | 12 | Actual |
5897 | 133.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
23552 | 12.46 | 2024-03-31 | 83 | 6 | 12 | Actual |
8551 | 72.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
14676 | 114.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
31752 | 143.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
3265 | 114.72 | 2022-09-01 | 83 | 2 | 8 | Actual |
14263 | 13.53 | 2023-07-01 | 83 | 2 | 11 | Actual |
15319 | 50.76 | 2023-08-01 | 83 | 4 | 11 | Actual |
33732 | 76.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
39099 | 147.57 | 2025-06-01 | 83 | 6 | 11 | Actual |
14053 | 238.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
3789 | 206.00 | 2022-10-01 | 83 | 6 | 5 | Actual |
1726 | 150.00 | 2022-08-01 | 83 | 3 | 6 | Actual |
10595 | 120.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
9017 | 127.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
13038 | 60.00 | 2023-06-01 | 83 | 5 | 6 | Budget |
12564 | 230.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
32515 | 344.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
6587 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
21069 | 96.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
22852 | 131.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
11388 | 30.00 | 2023-05-01 | 83 | 7 | 3 | Budget |
12376 | 124.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
38275 | 211.00 | 2025-06-01 | 83 | 6 | 3 | Actual |
16004 | 256.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
2844 | 150.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
15353 | 77.36 | 2023-08-01 | 83 | 6 | 11 | Actual |
21749 | 196.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
2747 | 110.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
35976 | 233.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
37451 | 120.00 | 2025-05-01 | 83 | 3 | 6 | Actual |
12847 | 100.00 | 2023-06-01 | 83 | 1 | 6 | Budget |
1301 | 21.00 | 2022-08-01 | 83 | 7 | 3 | Actual |
10457 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
27457 | 317.75 | 2024-07-31 | 83 | 2 | 8 | Actual |
23857 | 163.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
37001 | 181.96 | 2025-04-01 | 83 | 2 | 13 | Actual |
23701 | 42.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
26719 | 74.94 | 2024-06-30 | 83 | 1 | 13 | Actual |
5508 | 160.18 | 2022-11-01 | 83 | 2 | 8 | Actual |
7567 | 264.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
30208 | 155.64 | 2024-09-30 | 83 | 6 | 13 | Actual |
10738 | 100.00 | 2023-04-01 | 83 | 4 | 6 | Budget |
12990 | 112.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
9726 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
34052 | 62.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
25950 | 202.00 | 2024-06-30 | 83 | 6 | 5 | Actual |
10192 | 89.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
9806 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
37887 | 120.97 | 2025-05-01 | 83 | 4 | 11 | Actual |
36061 | 480.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
12943 | 128.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
16625 | 99.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
10271 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
20719 | 50.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
18159 | 288.97 | 2023-11-01 | 83 | 1 | 8 | Actual |
38240 | 375.00 | 2025-06-01 | 83 | 1 | 3 | Actual |
26480 | 49.70 | 2024-06-30 | 83 | 3 | 11 | Actual |
39185 | 56.08 | 2025-06-01 | 83 | 2 | 12 | Actual |
31391 | 402.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
13366 | 146.54 | 2023-06-01 | 83 | 2 | 8 | Actual |
5381 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
39011 | 73.10 | 2025-06-01 | 83 | 3 | 11 | Actual |
19392 | 28.42 | 2023-12-01 | 83 | 5 | 11 | Actual |
27811 | 211.40 | 2024-07-31 | 83 | 6 | 12 | Actual |
39157 | 128.42 | 2025-06-01 | 83 | 1 | 12 | Actual |
10924 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
363 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
17777 | 135.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
36353 | 70.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
34084 | 92.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
6586 | 266.24 | 2022-12-01 | 83 | 1 | 8 | Actual |
8141 | 175.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
30091 | 173.10 | 2024-09-30 | 83 | 6 | 12 | Actual |
21540 | 10.33 | 2024-02-01 | 83 | 1 | 12 | Actual |
32340 | 168.85 | 2024-11-30 | 83 | 6 | 12 | Actual |
6695 | 100.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
1408 | 154.00 | 2022-08-01 | 83 | 6 | 4 | Actual |
7706 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
4772 | 178.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
10786 | 68.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
23050 | 95.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
7815 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
2473 | 285.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
30029 | 118.85 | 2024-09-30 | 83 | 1 | 12 | Actual |
24431 | 12.46 | 2024-04-30 | 83 | 5 | 11 | Actual |
31183 | 44.38 | 2024-10-31 | 83 | 2 | 12 | Actual |
24793 | 104.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
6961 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
6507 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
32728 | 293.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
35942 | 308.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
19070 | 265.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
18929 | 105.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
27778 | 27.36 | 2024-07-31 | 83 | 2 | 12 | Actual |
12895 | 50.00 | 2023-06-01 | 83 | 2 | 6 | Budget |
7021 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
14967 | 79.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
33172 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
34026 | 94.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
14018 | 197.00 | 2023-07-01 | 83 | 1 | 7 | Actual |
37210 | 471.00 | 2025-05-01 | 83 | 1 | 4 | Actual |
36386 | 104.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
26534 | 11.40 | 2024-06-30 | 83 | 5 | 11 | Actual |
16866 | 28.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
13318 | 288.97 | 2023-06-01 | 83 | 1 | 8 | Actual |
1819 | 50.00 | 2022-08-01 | 83 | 5 | 6 | Budget |
39304 | 231.08 | 2025-06-01 | 83 | 2 | 13 | Actual |
33018 | 402.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
28930 | 25.23 | 2024-08-31 | 83 | 2 | 12 | Actual |
11437 | 260.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
7489 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
27631 | 100.76 | 2024-07-31 | 83 | 4 | 11 | Actual |
38033 | 23.10 | 2025-05-01 | 83 | 2 | 12 | Actual |
4585 | 80.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
5649 | 113.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
15536 | 197.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
32876 | 130.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
25613 | 10.33 | 2024-05-31 | 83 | 6 | 12 | Actual |
29082 | 155.64 | 2024-08-31 | 83 | 6 | 13 | Actual |
11311 | 80.00 | 2023-05-01 | 83 | 6 | 3 | Budget |
5089 | 118.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
15145 | 143.51 | 2023-08-01 | 83 | 2 | 8 | Actual |
7238 | 136.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
13427 | 100.00 | 2023-06-01 | 83 | 6 | 8 | Budget |
9866 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
1881 | 100.00 | 2022-08-01 | 83 | 6 | 6 | Budget |
38360 | 450.00 | 2025-06-01 | 83 | 1 | 4 | Actual |
24264 | 234.42 | 2024-04-30 | 83 | 6 | 8 | Actual |
18360 | 37.99 | 2023-11-01 | 83 | 4 | 11 | Actual |
24731 | 42.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
34790 | 375.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
2346 | 74.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
14408 | 9.27 | 2023-07-01 | 83 | 1 | 12 | Actual |
30626 | 120.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
27692 | 126.29 | 2024-07-31 | 83 | 6 | 11 | Actual |
24759 | 220.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
3075 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
553 | 46.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
37747 | 296.54 | 2025-05-01 | 83 | 6 | 8 | Actual |
35767 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
755 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
19598 | 334.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
16653 | 246.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
18306 | 14.59 | 2023-11-01 | 83 | 2 | 11 | Actual |
26091 | 56.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
1083 | 126.84 | 2022-07-01 | 83 | 6 | 8 | Actual |
20253 | 222.30 | 2024-01-01 | 83 | 6 | 8 | Actual |
15444 | 16.72 | 2023-08-01 | 83 | 6 | 12 | Actual |
6037 | 164.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
17870 | 113.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
25496 | 67.78 | 2024-05-31 | 83 | 6 | 11 | Actual |
Generated 2025-07-31 10:17:07.834 UTC