[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 873
230 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14466 | 13.53 | 2023-04-10 | 83 | 6 | 12 | Actual |
35734 | 56.08 | 2024-12-09 | 83 | 2 | 12 | Actual |
23701 | 42.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
13038 | 60.00 | 2023-03-11 | 83 | 5 | 6 | Budget |
28523 | 247.00 | 2024-06-10 | 83 | 6 | 7 | Actual |
28902 | 126.29 | 2024-06-10 | 83 | 1 | 12 | Actual |
32728 | 293.00 | 2024-10-10 | 83 | 1 | 5 | Actual |
32848 | 34.00 | 2024-10-10 | 83 | 2 | 6 | Actual |
33675 | 205.00 | 2024-11-10 | 83 | 6 | 3 | Actual |
34026 | 94.00 | 2024-11-10 | 83 | 4 | 6 | Actual |
27081 | 195.00 | 2024-05-10 | 83 | 6 | 5 | Actual |
19983 | 69.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
28021 | 254.00 | 2024-06-10 | 83 | 6 | 3 | Actual |
9262 | 196.00 | 2022-12-09 | 83 | 6 | 4 | Actual |
24465 | 84.80 | 2024-02-08 | 83 | 6 | 11 | Actual |
5242 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
30149 | 69.67 | 2024-07-10 | 83 | 1 | 13 | Actual |
19929 | 36.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
37090 | 436.00 | 2025-02-08 | 83 | 1 | 3 | Actual |
31697 | 124.00 | 2024-09-09 | 83 | 1 | 6 | Actual |
5382 | 136.00 | 2022-08-11 | 83 | 6 | 7 | Actual |
23915 | 113.00 | 2024-02-08 | 83 | 1 | 6 | Actual |
11171 | 100.00 | 2023-01-09 | 83 | 6 | 8 | Budget |
8879 | 135.93 | 2022-11-11 | 83 | 2 | 8 | Actual |
37210 | 471.00 | 2025-02-08 | 83 | 1 | 4 | Actual |
31009 | 40.12 | 2024-08-10 | 83 | 2 | 11 | Actual |
10053 | 80.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
34435 | 94.38 | 2024-11-10 | 83 | 4 | 11 | Actual |
9017 | 127.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
31426 | 215.00 | 2024-09-09 | 83 | 6 | 3 | Actual |
25733 | 213.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
18929 | 105.00 | 2023-09-10 | 83 | 3 | 6 | Actual |
20932 | 81.00 | 2023-11-11 | 83 | 1 | 6 | Actual |
10595 | 120.00 | 2023-01-09 | 83 | 1 | 6 | Actual |
2747 | 110.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
25436 | 34.80 | 2024-03-10 | 83 | 4 | 11 | Actual |
31302 | 155.64 | 2024-08-10 | 83 | 2 | 13 | Actual |
12847 | 100.00 | 2023-03-11 | 83 | 1 | 6 | Budget |
7021 | 200.00 | 2022-10-11 | 83 | 6 | 4 | Budget |
24639 | 372.00 | 2024-03-10 | 83 | 1 | 3 | Actual |
6835 | 90.00 | 2022-10-11 | 83 | 6 | 3 | Budget |
1881 | 100.00 | 2022-05-11 | 83 | 6 | 6 | Budget |
21219 | 395.03 | 2023-11-11 | 83 | 1 | 8 | Actual |
30711 | 90.00 | 2024-08-10 | 83 | 6 | 6 | Actual |
4710 | 280.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
25554 | 8.21 | 2024-03-10 | 83 | 1 | 12 | Actual |
22818 | 173.00 | 2024-01-09 | 83 | 1 | 5 | Actual |
13428 | 191.99 | 2023-03-11 | 83 | 6 | 8 | Actual |
5040 | 50.00 | 2022-08-11 | 83 | 2 | 6 | Budget |
16653 | 246.00 | 2023-07-11 | 83 | 1 | 4 | Actual |
23942 | 18.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
38836 | 470.79 | 2025-03-11 | 83 | 1 | 8 | Actual |
17157 | 126.84 | 2023-07-11 | 83 | 2 | 8 | Actual |
14235 | 67.78 | 2023-04-10 | 83 | 1 | 11 | Actual |
5570 | 141.99 | 2022-08-11 | 83 | 6 | 8 | Actual |
13602 | 91.00 | 2023-04-10 | 83 | 7 | 3 | Actual |
23996 | 77.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
17191 | 182.90 | 2023-07-11 | 83 | 6 | 8 | Actual |
8552 | 50.00 | 2022-11-11 | 83 | 5 | 6 | Budget |
32458 | 141.61 | 2024-09-09 | 83 | 6 | 13 | Actual |
27457 | 317.75 | 2024-05-10 | 83 | 2 | 8 | Actual |
30889 | 207.15 | 2024-08-10 | 83 | 2 | 8 | Actual |
32550 | 209.00 | 2024-10-10 | 83 | 6 | 3 | Actual |
9727 | 88.00 | 2022-12-09 | 83 | 6 | 6 | Actual |
21749 | 196.00 | 2023-12-09 | 83 | 1 | 4 | Actual |
17657 | 41.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
23050 | 95.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
35534 | 79.48 | 2024-12-09 | 83 | 2 | 11 | Actual |
9806 | 200.00 | 2022-12-09 | 83 | 1 | 7 | Budget |
5836 | 280.00 | 2022-09-10 | 83 | 1 | 4 | Budget |
36797 | 100.76 | 2025-01-09 | 83 | 6 | 11 | Actual |
12110 | 200.00 | 2023-02-08 | 83 | 6 | 7 | Budget |
5648 | 100.00 | 2022-09-10 | 83 | 1 | 3 | Budget |
25792 | 67.00 | 2024-04-09 | 83 | 7 | 3 | Actual |
11250 | 100.00 | 2023-02-08 | 83 | 1 | 3 | Budget |
14908 | 64.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
12627 | 200.00 | 2023-03-11 | 83 | 6 | 4 | Budget |
25463 | 26.29 | 2024-03-10 | 83 | 5 | 11 | Actual |
2208 | 90.00 | 2022-05-11 | 83 | 6 | 8 | Budget |
24022 | 64.00 | 2024-02-08 | 83 | 5 | 6 | Actual |
34882 | 94.00 | 2024-12-09 | 83 | 7 | 3 | Actual |
37685 | 454.12 | 2025-02-08 | 83 | 1 | 8 | Actual |
34701 | 171.43 | 2024-11-10 | 83 | 2 | 13 | Actual |
11111 | 143.51 | 2023-01-09 | 83 | 2 | 8 | Actual |
33732 | 76.00 | 2024-11-10 | 83 | 7 | 3 | Actual |
25613 | 10.33 | 2024-03-10 | 83 | 6 | 12 | Actual |
3869 | 129.00 | 2022-07-11 | 83 | 1 | 6 | Actual |
2424 | 30.00 | 2022-06-11 | 83 | 7 | 3 | Budget |
19392 | 28.42 | 2023-09-10 | 83 | 5 | 11 | Actual |
39185 | 56.08 | 2025-03-11 | 83 | 2 | 12 | Actual |
2530 | 147.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
20627 | 372.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
11388 | 30.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
9526 | 60.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
19632 | 220.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
13178 | 200.00 | 2023-03-11 | 83 | 1 | 7 | Budget |
7239 | 100.00 | 2022-10-11 | 83 | 1 | 6 | Budget |
10594 | 100.00 | 2023-01-09 | 83 | 1 | 6 | Budget |
1025 | 134.42 | 2022-04-10 | 83 | 2 | 8 | Actual |
27658 | 44.38 | 2024-05-10 | 83 | 5 | 11 | Actual |
7567 | 264.00 | 2022-10-11 | 83 | 1 | 7 | Actual |
25915 | 234.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
29642 | 383.00 | 2024-07-10 | 83 | 1 | 7 | Actual |
33404 | 101.82 | 2024-10-10 | 83 | 1 | 12 | Actual |
36883 | 24.16 | 2025-01-09 | 83 | 2 | 12 | Actual |
15888 | 64.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
32515 | 344.00 | 2024-10-10 | 83 | 1 | 3 | Actual |
36656 | 202.89 | 2025-01-09 | 83 | 1 | 11 | Actual |
12944 | 100.00 | 2023-03-11 | 83 | 3 | 6 | Budget |
29294 | 222.00 | 2024-07-10 | 83 | 6 | 4 | Actual |
16245 | 11.40 | 2023-06-11 | 83 | 2 | 11 | Actual |
10379 | 200.00 | 2023-01-09 | 83 | 6 | 4 | Budget |
12298 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
6774 | 100.00 | 2022-10-11 | 83 | 1 | 3 | Budget |
22424 | 53.95 | 2023-12-09 | 83 | 4 | 11 | Actual |
23970 | 117.00 | 2024-02-08 | 83 | 3 | 6 | Actual |
34408 | 101.82 | 2024-11-10 | 83 | 3 | 11 | Actual |
27166 | 47.00 | 2024-05-10 | 83 | 2 | 6 | Actual |
15656 | 141.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
7099 | 200.00 | 2022-10-11 | 83 | 1 | 5 | Budget |
4662 | 40.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
30678 | 58.00 | 2024-08-10 | 83 | 5 | 6 | Actual |
26480 | 49.70 | 2024-04-09 | 83 | 3 | 11 | Actual |
38152 | 141.61 | 2025-02-08 | 83 | 2 | 13 | Actual |
5183 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
10132 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
4060 | 57.00 | 2022-07-11 | 83 | 5 | 6 | Actual |
4914 | 200.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
12564 | 230.00 | 2023-03-11 | 83 | 1 | 4 | Actual |
94 | 102.00 | 2022-04-10 | 83 | 6 | 3 | Actual |
4445 | 157.14 | 2022-07-11 | 83 | 6 | 8 | Actual |
6587 | 200.00 | 2022-09-10 | 83 | 1 | 8 | Budget |
8689 | 180.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
25950 | 202.00 | 2024-04-09 | 83 | 6 | 5 | Actual |
18816 | 185.00 | 2023-09-10 | 83 | 6 | 5 | Actual |
36273 | 36.00 | 2025-01-09 | 83 | 2 | 6 | Actual |
2347 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
37451 | 120.00 | 2025-02-08 | 83 | 3 | 6 | Actual |
2891 | 101.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
174 | 30.00 | 2022-04-10 | 83 | 7 | 3 | Budget |
30803 | 276.00 | 2024-08-10 | 83 | 6 | 7 | Actual |
26990 | 240.00 | 2024-05-10 | 83 | 6 | 4 | Actual |
26010 | 62.00 | 2024-04-09 | 83 | 1 | 6 | Actual |
12895 | 50.00 | 2023-03-11 | 83 | 2 | 6 | Budget |
16533 | 358.00 | 2023-07-11 | 83 | 1 | 3 | Actual |
8409 | 55.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
38898 | 237.45 | 2025-03-11 | 83 | 6 | 8 | Actual |
4851 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
8141 | 175.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
35096 | 102.00 | 2024-12-09 | 83 | 1 | 6 | Actual |
363 | 200.00 | 2022-04-10 | 83 | 1 | 5 | Budget |
18479 | 11.40 | 2023-08-11 | 83 | 1 | 12 | Actual |
13926 | 51.00 | 2023-04-10 | 83 | 5 | 6 | Actual |
29855 | 184.81 | 2024-07-10 | 83 | 1 | 11 | Actual |
30571 | 125.00 | 2024-08-10 | 83 | 1 | 6 | Actual |
11436 | 200.00 | 2023-02-08 | 83 | 1 | 4 | Budget |
6960 | 220.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
24431 | 12.46 | 2024-02-08 | 83 | 5 | 11 | Actual |
29797 | 261.69 | 2024-07-10 | 83 | 6 | 8 | Actual |
3216 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
23375 | 45.44 | 2024-01-09 | 83 | 3 | 11 | Actual |
35414 | 217.75 | 2024-12-09 | 83 | 2 | 8 | Actual |
10318 | 217.00 | 2023-01-09 | 83 | 1 | 4 | Actual |
14854 | 36.00 | 2023-05-11 | 83 | 2 | 6 | Actual |
8458 | 140.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
976 | 200.00 | 2022-04-10 | 83 | 1 | 8 | Budget |
11863 | 100.00 | 2023-02-08 | 83 | 4 | 6 | Budget |
34462 | 34.80 | 2024-11-10 | 83 | 5 | 11 | Actual |
38601 | 155.00 | 2025-03-11 | 83 | 3 | 6 | Actual |
11816 | 137.00 | 2023-02-08 | 83 | 3 | 6 | Actual |
20959 | 30.00 | 2023-11-11 | 83 | 2 | 6 | Actual |
38240 | 375.00 | 2025-03-11 | 83 | 1 | 3 | Actual |
24404 | 53.95 | 2024-02-08 | 83 | 4 | 11 | Actual |
14769 | 122.00 | 2023-05-11 | 83 | 6 | 5 | Actual |
23764 | 167.00 | 2024-02-08 | 83 | 6 | 4 | Actual |
4993 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
29472 | 38.00 | 2024-07-10 | 83 | 2 | 6 | Actual |
7100 | 152.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
2843 | 200.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
29677 | 273.00 | 2024-07-10 | 83 | 6 | 7 | Actual |
3542 | 40.00 | 2022-07-11 | 83 | 7 | 3 | Budget |
33972 | 40.00 | 2024-11-10 | 83 | 2 | 6 | Actual |
7383 | 93.00 | 2022-10-11 | 83 | 4 | 6 | Actual |
32607 | 118.00 | 2024-10-10 | 83 | 7 | 3 | Actual |
601 | 200.00 | 2022-04-10 | 83 | 3 | 6 | Budget |
35648 | 115.65 | 2024-12-09 | 83 | 6 | 11 | Actual |
30923 | 313.21 | 2024-08-10 | 83 | 6 | 8 | Actual |
37182 | 90.00 | 2025-02-08 | 83 | 7 | 3 | Actual |
2099 | 260.18 | 2022-05-11 | 83 | 1 | 8 | Actual |
21281 | 169.27 | 2023-11-11 | 83 | 6 | 8 | Actual |
11311 | 80.00 | 2023-02-08 | 83 | 6 | 3 | Budget |
34616 | 197.57 | 2024-11-10 | 83 | 6 | 12 | Actual |
34381 | 41.19 | 2024-11-10 | 83 | 2 | 11 | Actual |
14053 | 238.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
11437 | 260.00 | 2023-02-08 | 83 | 1 | 4 | Actual |
18009 | 83.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
3402 | 100.00 | 2022-07-11 | 83 | 1 | 3 | Budget |
7568 | 200.00 | 2022-10-11 | 83 | 1 | 7 | Budget |
19751 | 116.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
19541 | 11.40 | 2023-09-10 | 83 | 6 | 12 | Actual |
34945 | 290.00 | 2024-12-09 | 83 | 6 | 4 | Actual |
16920 | 72.00 | 2023-07-11 | 83 | 4 | 6 | Actual |
28291 | 135.00 | 2024-06-10 | 83 | 1 | 6 | Actual |
6164 | 53.00 | 2022-09-10 | 83 | 2 | 6 | Actual |
13543 | 250.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
3653 | 200.00 | 2022-07-11 | 83 | 6 | 4 | Budget |
37627 | 303.00 | 2025-02-08 | 83 | 6 | 7 | Actual |
26453 | 43.31 | 2024-04-09 | 83 | 2 | 11 | Actual |
27811 | 211.40 | 2024-05-10 | 83 | 6 | 12 | Actual |
1549 | 132.00 | 2022-05-11 | 83 | 6 | 5 | Actual |
9016 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
13239 | 177.00 | 2023-03-11 | 83 | 6 | 7 | Actual |
19365 | 40.12 | 2023-09-10 | 83 | 4 | 11 | Actual |
17477 | 6.08 | 2023-07-11 | 83 | 2 | 12 | Actual |
33524 | 134.59 | 2024-10-10 | 83 | 1 | 13 | Actual |
27246 | 50.00 | 2024-05-10 | 83 | 5 | 6 | Actual |
602 | 130.00 | 2022-04-10 | 83 | 3 | 6 | Actual |
16866 | 28.00 | 2023-07-11 | 83 | 2 | 6 | Actual |
12048 | 187.00 | 2023-02-08 | 83 | 1 | 7 | Actual |
10378 | 135.00 | 2023-01-09 | 83 | 6 | 4 | Actual |
12377 | 100.00 | 2023-03-11 | 83 | 1 | 3 | Budget |
24550 | 2.89 | 2024-02-08 | 83 | 2 | 12 | Actual |
4012 | 100.00 | 2022-07-11 | 83 | 4 | 6 | Budget |
2147 | 151.08 | 2022-05-11 | 83 | 2 | 8 | Actual |
10692 | 141.00 | 2023-01-09 | 83 | 3 | 6 | Actual |
25382 | 13.53 | 2024-03-10 | 83 | 2 | 11 | Actual |
19013 | 94.00 | 2023-09-10 | 83 | 6 | 6 | Actual |
14967 | 79.00 | 2023-05-11 | 83 | 6 | 6 | Actual |
22515 | 5.01 | 2023-12-09 | 83 | 1 | 12 | Actual |
29971 | 116.72 | 2024-07-10 | 83 | 6 | 11 | Actual |
Generated 2025-05-10 09:34:18.899 UTC