[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 873
230 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28233 | 256.00 | 2024-06-30 | 83 | 6 | 5 | Actual |
5136 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
28810 | 22.04 | 2024-06-30 | 83 | 5 | 11 | Actual |
30571 | 125.00 | 2024-08-30 | 83 | 1 | 6 | Actual |
26065 | 100.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
20134 | 160.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
26507 | 46.50 | 2024-04-29 | 83 | 4 | 11 | Actual |
28523 | 247.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
16568 | 211.00 | 2023-07-31 | 83 | 6 | 3 | Actual |
13177 | 174.00 | 2023-03-31 | 83 | 1 | 7 | Actual |
26480 | 49.70 | 2024-04-29 | 83 | 3 | 11 | Actual |
23228 | 152.60 | 2024-01-29 | 83 | 2 | 8 | Actual |
36353 | 70.00 | 2025-01-29 | 83 | 5 | 6 | Actual |
5649 | 113.00 | 2022-09-30 | 83 | 1 | 3 | Actual |
10595 | 120.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
20539 | 5.01 | 2023-10-31 | 83 | 2 | 12 | Actual |
24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
4386 | 100.00 | 2022-07-31 | 83 | 2 | 8 | Budget |
1408 | 154.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
9623 | 77.00 | 2022-12-29 | 83 | 4 | 6 | Actual |
4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
30768 | 358.00 | 2024-08-30 | 83 | 1 | 7 | Actual |
39219 | 211.40 | 2025-03-31 | 83 | 6 | 12 | Actual |
36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
7335 | 100.00 | 2022-10-31 | 83 | 3 | 6 | Budget |
37245 | 317.00 | 2025-02-28 | 83 | 6 | 4 | Actual |
35328 | 296.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
5789 | 42.00 | 2022-09-30 | 83 | 7 | 3 | Actual |
24203 | 310.18 | 2024-02-28 | 83 | 1 | 8 | Actual |
15749 | 163.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
32425 | 224.06 | 2024-09-29 | 83 | 2 | 13 | Actual |
29552 | 56.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
3732 | 167.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
19809 | 163.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
5975 | 200.00 | 2022-09-30 | 83 | 1 | 5 | Budget |
26956 | 372.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
4852 | 209.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
10193 | 80.00 | 2023-01-29 | 83 | 6 | 3 | Budget |
3789 | 206.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
25581 | 6.08 | 2024-03-30 | 83 | 2 | 12 | Actual |
6261 | 114.00 | 2022-09-30 | 83 | 4 | 6 | Actual |
26332 | 231.39 | 2024-04-29 | 83 | 2 | 8 | Actual |
30626 | 120.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
32876 | 130.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
19338 | 22.04 | 2023-09-30 | 83 | 3 | 11 | Actual |
16946 | 46.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
33640 | 344.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
18901 | 39.00 | 2023-09-30 | 83 | 2 | 6 | Actual |
23142 | 257.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
27658 | 44.38 | 2024-05-30 | 83 | 5 | 11 | Actual |
1880 | 88.00 | 2022-05-31 | 83 | 6 | 6 | Actual |
16979 | 98.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
20220 | 178.36 | 2023-10-31 | 83 | 2 | 8 | Actual |
3324 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
29259 | 385.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
16839 | 111.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
14053 | 238.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
8033 | 30.00 | 2022-12-01 | 83 | 7 | 3 | Budget |
12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
30420 | 310.00 | 2024-08-30 | 83 | 6 | 4 | Actual |
16445 | 5.01 | 2023-07-01 | 83 | 2 | 12 | Actual |
4339 | 219.27 | 2022-07-31 | 83 | 1 | 8 | Actual |
23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
10318 | 217.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
21749 | 196.00 | 2023-12-29 | 83 | 1 | 4 | Actual |
38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
3590 | 280.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
21421 | 53.95 | 2023-12-01 | 83 | 4 | 11 | Actual |
12705 | 215.00 | 2023-03-31 | 83 | 1 | 5 | Actual |
10054 | 164.72 | 2022-12-29 | 83 | 6 | 8 | Actual |
34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
35414 | 217.75 | 2024-12-29 | 83 | 2 | 8 | Actual |
11437 | 260.00 | 2023-02-28 | 83 | 1 | 4 | Actual |
3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
21247 | 195.02 | 2023-12-01 | 83 | 2 | 8 | Actual |
37713 | 304.12 | 2025-02-28 | 83 | 2 | 8 | Actual |
9202 | 200.00 | 2022-12-29 | 83 | 1 | 4 | Budget |
2996 | 130.00 | 2022-07-01 | 83 | 6 | 6 | Actual |
29294 | 222.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
10457 | 200.00 | 2023-01-29 | 83 | 1 | 5 | Budget |
39277 | 122.31 | 2025-03-31 | 83 | 1 | 13 | Actual |
15888 | 64.00 | 2023-07-01 | 83 | 4 | 6 | Actual |
20454 | 48.63 | 2023-10-31 | 83 | 6 | 11 | Actual |
13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
11172 | 149.57 | 2023-01-29 | 83 | 6 | 8 | Actual |
16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
9865 | 139.00 | 2022-12-29 | 83 | 6 | 7 | Actual |
4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
9806 | 200.00 | 2022-12-29 | 83 | 1 | 7 | Budget |
27631 | 100.76 | 2024-05-30 | 83 | 4 | 11 | Actual |
9400 | 185.00 | 2022-12-29 | 83 | 6 | 5 | Actual |
1550 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
9017 | 127.00 | 2022-12-29 | 83 | 1 | 3 | Actual |
35506 | 146.51 | 2024-12-29 | 83 | 1 | 11 | Actual |
22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
22910 | 89.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
5381 | 200.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
24145 | 188.00 | 2024-02-28 | 83 | 6 | 7 | Actual |
3591 | 245.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
31302 | 155.64 | 2024-08-30 | 83 | 2 | 13 | Actual |
17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
18187 | 135.93 | 2023-08-31 | 83 | 2 | 8 | Actual |
27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
34882 | 94.00 | 2024-12-29 | 83 | 7 | 3 | Actual |
6446 | 200.00 | 2022-09-30 | 83 | 1 | 7 | Budget |
5041 | 51.00 | 2022-08-31 | 83 | 2 | 6 | Actual |
14317 | 35.87 | 2023-04-30 | 83 | 4 | 11 | Actual |
2938 | 59.00 | 2022-07-01 | 83 | 5 | 6 | Actual |
27194 | 150.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
37090 | 436.00 | 2025-02-28 | 83 | 1 | 3 | Actual |
35293 | 356.00 | 2024-12-29 | 83 | 1 | 7 | Actual |
835 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
504 | 100.00 | 2022-04-30 | 83 | 1 | 6 | Budget |
13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
12048 | 187.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
18661 | 47.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
5897 | 133.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
696 | 55.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
10924 | 200.00 | 2023-01-29 | 83 | 1 | 7 | Budget |
7430 | 39.00 | 2022-10-31 | 83 | 5 | 6 | Actual |
8552 | 50.00 | 2022-12-01 | 83 | 5 | 6 | Budget |
30149 | 69.67 | 2024-07-30 | 83 | 1 | 13 | Actual |
27220 | 106.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
2610 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Actual |
31778 | 81.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
10192 | 89.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
19751 | 116.00 | 2023-10-31 | 83 | 6 | 4 | Actual |
8361 | 153.00 | 2022-12-01 | 83 | 1 | 6 | Actual |
1487 | 200.00 | 2022-05-31 | 83 | 1 | 5 | Budget |
26010 | 62.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
24759 | 220.00 | 2024-03-30 | 83 | 1 | 4 | Actual |
25141 | 306.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
7489 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
6165 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
1025 | 134.42 | 2022-04-30 | 83 | 2 | 8 | Actual |
20339 | 25.23 | 2023-10-31 | 83 | 2 | 11 | Actual |
15862 | 115.00 | 2023-07-01 | 83 | 3 | 6 | Actual |
36765 | 43.31 | 2025-01-29 | 83 | 5 | 11 | Actual |
6307 | 51.00 | 2022-09-30 | 83 | 5 | 6 | Actual |
11719 | 100.00 | 2023-02-28 | 83 | 1 | 6 | Budget |
5242 | 100.00 | 2022-08-31 | 83 | 6 | 6 | Budget |
7021 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
37125 | 292.00 | 2025-02-28 | 83 | 6 | 3 | Actual |
13037 | 77.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
19105 | 259.00 | 2023-09-30 | 83 | 6 | 7 | Actual |
22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
14290 | 51.82 | 2023-04-30 | 83 | 3 | 11 | Actual |
5461 | 345.03 | 2022-08-31 | 83 | 1 | 8 | Actual |
29445 | 112.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
35448 | 257.15 | 2024-12-29 | 83 | 6 | 8 | Actual |
2286 | 100.00 | 2022-07-01 | 83 | 1 | 3 | Budget |
4772 | 178.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
31697 | 124.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
32728 | 293.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
23050 | 95.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
35767 | 225.23 | 2024-12-29 | 83 | 6 | 12 | Actual |
4387 | 178.36 | 2022-07-31 | 83 | 2 | 8 | Actual |
8610 | 112.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
27491 | 211.69 | 2024-05-30 | 83 | 6 | 8 | Actual |
10643 | 50.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
32928 | 50.00 | 2024-10-30 | 83 | 5 | 6 | Actual |
755 | 100.00 | 2022-04-30 | 83 | 6 | 6 | Budget |
33230 | 185.87 | 2024-10-30 | 83 | 1 | 11 | Actual |
36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
8081 | 256.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
29642 | 383.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
26244 | 248.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
15292 | 33.74 | 2023-05-31 | 83 | 3 | 11 | Actual |
17600 | 237.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
13630 | 167.00 | 2023-04-30 | 83 | 1 | 4 | Actual |
19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
4992 | 116.00 | 2022-08-31 | 83 | 1 | 6 | Actual |
30265 | 417.00 | 2024-08-30 | 83 | 1 | 3 | Actual |
8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
14676 | 114.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
6214 | 140.00 | 2022-09-30 | 83 | 3 | 6 | Actual |
977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
38067 | 225.23 | 2025-02-28 | 83 | 6 | 12 | Actual |
24322 | 60.33 | 2024-02-28 | 83 | 1 | 11 | Actual |
1629 | 111.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
19929 | 36.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
12943 | 128.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
26209 | 320.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
20042 | 78.00 | 2023-10-31 | 83 | 6 | 6 | Actual |
24639 | 372.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
896 | 100.00 | 2022-04-30 | 83 | 6 | 7 | Budget |
32635 | 493.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
12047 | 200.00 | 2023-02-28 | 83 | 1 | 7 | Budget |
15656 | 141.00 | 2023-07-01 | 83 | 6 | 4 | Actual |
29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
24944 | 76.00 | 2024-03-30 | 83 | 1 | 6 | Actual |
22014 | 75.00 | 2023-12-29 | 83 | 4 | 6 | Actual |
38005 | 86.93 | 2025-02-28 | 83 | 1 | 12 | Actual |
4663 | 42.00 | 2022-08-31 | 83 | 7 | 3 | Actual |
33732 | 76.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
7627 | 191.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
31036 | 117.78 | 2024-08-30 | 83 | 3 | 11 | Actual |
14018 | 197.00 | 2023-04-30 | 83 | 1 | 7 | Actual |
23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
5322 | 169.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
17870 | 113.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
35177 | 80.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
9077 | 86.00 | 2022-12-29 | 83 | 6 | 3 | Actual |
19717 | 192.00 | 2023-10-31 | 83 | 1 | 4 | Actual |
8140 | 200.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
24582 | 12.46 | 2024-02-28 | 83 | 6 | 12 | Actual |
7099 | 200.00 | 2022-10-31 | 83 | 1 | 5 | Budget |
Generated 2025-05-31 01:13:11.420 UTC