[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 903 > < TAKE 1000
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
27371 | 266.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
34496 | 167.78 | 2024-11-28 | 83 | 6 | 11 | Actual |
29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
10193 | 80.00 | 2023-01-27 | 83 | 6 | 3 | Budget |
13037 | 77.00 | 2023-03-29 | 83 | 5 | 6 | Actual |
13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
29552 | 56.00 | 2024-07-28 | 83 | 5 | 6 | Actual |
28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
28964 | 153.95 | 2024-06-28 | 83 | 6 | 12 | Actual |
6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
3965 | 100.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
37182 | 90.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
23764 | 167.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
22223 | 295.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
33110 | 425.33 | 2024-10-28 | 83 | 1 | 8 | Actual |
4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
34295 | 219.27 | 2024-11-28 | 83 | 6 | 8 | Actual |
14614 | 44.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
1024 | 90.00 | 2022-04-28 | 83 | 2 | 8 | Budget |
29294 | 222.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
8690 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
29855 | 184.81 | 2024-07-28 | 83 | 1 | 11 | Actual |
3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
10192 | 89.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
21482 | 51.82 | 2023-11-29 | 83 | 6 | 11 | Actual |
36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
23348 | 41.19 | 2024-01-27 | 83 | 2 | 11 | Actual |
37805 | 136.93 | 2025-02-26 | 83 | 1 | 11 | Actual |
30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
8551 | 72.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
6446 | 200.00 | 2022-09-28 | 83 | 1 | 7 | Budget |
25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
32961 | 129.00 | 2024-10-28 | 83 | 6 | 6 | Actual |
30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
9865 | 139.00 | 2022-12-27 | 83 | 6 | 7 | Actual |
38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
17508 | 16.72 | 2023-07-29 | 83 | 6 | 12 | Actual |
38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
22548 | 17.78 | 2023-12-27 | 83 | 6 | 12 | Actual |
2147 | 151.08 | 2022-05-29 | 83 | 2 | 8 | Actual |
25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
1629 | 111.00 | 2022-05-29 | 83 | 1 | 6 | Actual |
29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
25296 | 187.45 | 2024-03-28 | 83 | 6 | 8 | Actual |
8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
4121 | 100.00 | 2022-07-29 | 83 | 6 | 6 | Budget |
9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
19902 | 95.00 | 2023-10-29 | 83 | 1 | 6 | Actual |
15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
35096 | 102.00 | 2024-12-27 | 83 | 1 | 6 | Actual |
16272 | 36.93 | 2023-06-29 | 83 | 3 | 11 | Actual |
27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
31752 | 143.00 | 2024-09-27 | 83 | 3 | 6 | Actual |
32458 | 141.61 | 2024-09-27 | 83 | 6 | 13 | Actual |
7021 | 200.00 | 2022-10-29 | 83 | 6 | 4 | Budget |
1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
9623 | 77.00 | 2022-12-27 | 83 | 4 | 6 | Actual |
2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
4852 | 209.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
7336 | 138.00 | 2022-10-29 | 83 | 3 | 6 | Actual |
2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
37090 | 436.00 | 2025-02-26 | 83 | 1 | 3 | Actual |
11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
32763 | 282.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
8689 | 180.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
35885 | 162.66 | 2024-12-27 | 83 | 6 | 13 | Actual |
1549 | 132.00 | 2022-05-29 | 83 | 6 | 5 | Actual |
12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
11437 | 260.00 | 2023-02-26 | 83 | 1 | 4 | Actual |
32821 | 144.00 | 2024-10-28 | 83 | 1 | 6 | Actual |
223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
12048 | 187.00 | 2023-02-26 | 83 | 1 | 7 | Actual |
6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
30091 | 173.10 | 2024-07-28 | 83 | 6 | 12 | Actual |
28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
36153 | 313.00 | 2025-01-27 | 83 | 1 | 5 | Actual |
7954 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
16326 | 13.53 | 2023-06-29 | 83 | 5 | 11 | Actual |
33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
21540 | 10.33 | 2023-11-29 | 83 | 1 | 12 | Actual |
32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
34052 | 62.00 | 2024-11-28 | 83 | 5 | 6 | Actual |
21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
36738 | 83.74 | 2025-01-27 | 83 | 4 | 11 | Actual |
30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
11719 | 100.00 | 2023-02-26 | 83 | 1 | 6 | Budget |
4710 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
26990 | 240.00 | 2024-05-28 | 83 | 6 | 4 | Actual |
24971 | 20.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
13318 | 288.97 | 2023-03-29 | 83 | 1 | 8 | Actual |
24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
16920 | 72.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
Generated 2025-05-28 18:39:54.503 UTC