[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 902 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7099 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
9993 | 196.54 | 2023-01-19 | 83 | 2 | 8 | Actual |
28021 | 254.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
4060 | 57.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
94 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
4445 | 157.14 | 2022-08-21 | 83 | 6 | 8 | Actual |
7755 | 116.23 | 2022-11-21 | 83 | 2 | 8 | Actual |
17657 | 41.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
31334 | 159.15 | 2024-09-20 | 83 | 6 | 13 | Actual |
33230 | 185.87 | 2024-11-20 | 83 | 1 | 11 | Actual |
37627 | 303.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
38546 | 106.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
19070 | 265.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
37090 | 436.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
15593 | 60.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
37833 | 32.67 | 2025-03-21 | 83 | 2 | 11 | Actual |
836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
31183 | 44.38 | 2024-09-20 | 83 | 2 | 12 | Actual |
5137 | 65.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
21126 | 195.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
19013 | 94.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
14908 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
9203 | 253.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
27604 | 128.42 | 2024-06-20 | 83 | 3 | 11 | Actual |
28523 | 247.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
24203 | 310.18 | 2024-03-20 | 83 | 1 | 8 | Actual |
7159 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
12706 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
12990 | 112.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
38898 | 237.45 | 2025-04-21 | 83 | 6 | 8 | Actual |
34262 | 281.39 | 2024-12-21 | 83 | 2 | 8 | Actual |
16979 | 98.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
5041 | 51.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
28291 | 135.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
23050 | 95.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
21039 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
24793 | 104.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
2843 | 200.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
9155 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
7628 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
2844 | 150.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
12438 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
15265 | 13.53 | 2023-06-21 | 83 | 2 | 11 | Actual |
4662 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
10643 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
37423 | 39.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
363 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
20840 | 177.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
1959 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
16653 | 246.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
2099 | 260.18 | 2022-06-21 | 83 | 1 | 8 | Actual |
38864 | 179.87 | 2025-04-21 | 83 | 2 | 8 | Actual |
25698 | 293.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
29049 | 232.84 | 2024-07-21 | 83 | 2 | 13 | Actual |
28398 | 69.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
22725 | 211.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
35767 | 225.23 | 2025-01-19 | 83 | 6 | 12 | Actual |
19105 | 259.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
6307 | 51.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
31837 | 102.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
38152 | 141.61 | 2025-03-21 | 83 | 2 | 13 | Actual |
31546 | 240.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
36273 | 36.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
31724 | 39.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
33466 | 170.98 | 2024-11-20 | 83 | 6 | 12 | Actual |
6912 | 33.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
11816 | 137.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
24322 | 60.33 | 2024-03-20 | 83 | 1 | 11 | Actual |
9944 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
16946 | 46.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
34000 | 144.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
28643 | 214.72 | 2024-07-21 | 83 | 6 | 8 | Actual |
17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
33018 | 402.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
8458 | 140.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
35734 | 56.08 | 2025-01-19 | 83 | 2 | 12 | Actual |
17191 | 182.90 | 2023-08-21 | 83 | 6 | 8 | Actual |
17977 | 36.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
10516 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
10193 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
35293 | 356.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
4851 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Budget |
37125 | 292.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
5788 | 40.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
39038 | 127.36 | 2025-04-21 | 83 | 4 | 11 | Actual |
8140 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
21960 | 31.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
4585 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
12944 | 100.00 | 2023-04-21 | 83 | 3 | 6 | Budget |
2531 | 100.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
7287 | 63.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
1223 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
25915 | 234.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
38778 | 255.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
6696 | 149.57 | 2022-10-21 | 83 | 6 | 8 | Actual |
20959 | 30.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
15714 | 146.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
36564 | 217.75 | 2025-02-19 | 83 | 2 | 8 | Actual |
22605 | 351.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
9575 | 138.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
39304 | 231.08 | 2025-04-21 | 83 | 2 | 13 | Actual |
6116 | 107.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
6038 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
13427 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
20220 | 178.36 | 2023-11-21 | 83 | 2 | 8 | Actual |
9263 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
36153 | 313.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
30091 | 173.10 | 2024-08-20 | 83 | 6 | 12 | Actual |
13724 | 203.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
30176 | 181.96 | 2024-08-20 | 83 | 2 | 13 | Actual |
11062 | 295.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
3465 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
1487 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
22424 | 53.95 | 2024-01-19 | 83 | 4 | 11 | Actual |
35448 | 257.15 | 2025-01-19 | 83 | 6 | 8 | Actual |
7382 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
20627 | 372.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
34408 | 101.82 | 2024-12-21 | 83 | 3 | 11 | Actual |
22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
17477 | 6.08 | 2023-08-21 | 83 | 2 | 12 | Actual |
38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
9866 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
12895 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
2668 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
29259 | 385.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
30711 | 90.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
31036 | 117.78 | 2024-09-20 | 83 | 3 | 11 | Actual |
14141 | 137.45 | 2023-05-21 | 83 | 2 | 8 | Actual |
37593 | 353.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
29883 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
22457 | 84.80 | 2024-01-19 | 83 | 6 | 11 | Actual |
3590 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
8504 | 79.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
23262 | 155.63 | 2024-02-19 | 83 | 6 | 8 | Actual |
695 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
20311 | 86.93 | 2023-11-21 | 83 | 1 | 11 | Actual |
13602 | 91.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
16097 | 342.00 | 2023-07-22 | 83 | 1 | 8 | Actual |
32188 | 108.21 | 2024-10-20 | 83 | 4 | 11 | Actual |
16625 | 99.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
11910 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
23375 | 45.44 | 2024-02-19 | 83 | 3 | 11 | Actual |
18689 | 220.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
13959 | 88.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
23552 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
37805 | 136.93 | 2025-03-21 | 83 | 1 | 11 | Actual |
33640 | 344.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
21161 | 178.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
20134 | 160.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
30803 | 276.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
31391 | 402.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
2609 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
13239 | 177.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
6775 | 155.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
22910 | 89.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
7706 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
36711 | 89.06 | 2025-02-19 | 83 | 3 | 11 | Actual |
15292 | 33.74 | 2023-06-21 | 83 | 3 | 11 | Actual |
23200 | 285.93 | 2024-02-19 | 83 | 1 | 8 | Actual |
37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
9202 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
36443 | 414.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
27986 | 398.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
11969 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
19283 | 81.61 | 2023-10-21 | 83 | 1 | 11 | Actual |
23915 | 113.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
24759 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
34435 | 94.38 | 2024-12-21 | 83 | 4 | 11 | Actual |
1301 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
22965 | 103.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
Generated 2025-06-20 18:44:57.427 UTC