[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 906
197 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1223 | 90.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
36536 | 551.09 | 2025-03-25 | 83 | 1 | 8 | Actual |
36855 | 96.51 | 2025-03-25 | 83 | 1 | 12 | Actual |
18421 | 48.63 | 2023-10-25 | 83 | 6 | 11 | Actual |
1676 | 40.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
20570 | 15.65 | 2023-12-25 | 83 | 6 | 12 | Actual |
12516 | 47.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
8752 | 169.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
2746 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
7568 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
35177 | 80.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
7894 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
9202 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
95 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
10319 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
33052 | 278.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
14676 | 114.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
10193 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
5460 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
22251 | 148.05 | 2024-02-22 | 83 | 2 | 8 | Actual |
33172 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
29971 | 116.72 | 2024-09-23 | 83 | 6 | 11 | Actual |
28643 | 214.72 | 2024-08-24 | 83 | 6 | 8 | Actual |
38488 | 293.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
7429 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
10845 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
175 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
33524 | 134.59 | 2024-12-24 | 83 | 1 | 13 | Actual |
3966 | 136.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
6774 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
22760 | 121.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
25950 | 202.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
29294 | 222.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
15265 | 13.53 | 2023-07-25 | 83 | 2 | 11 | Actual |
7628 | 200.00 | 2022-12-25 | 83 | 6 | 7 | Budget |
30208 | 155.64 | 2024-09-23 | 83 | 6 | 13 | Actual |
9076 | 90.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
16894 | 106.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
8219 | 184.00 | 2023-01-25 | 83 | 1 | 5 | Actual |
21988 | 122.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
13846 | 28.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
12990 | 112.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
10271 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
34026 | 94.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
2473 | 285.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
20393 | 49.70 | 2023-12-25 | 83 | 4 | 11 | Actual |
28810 | 22.04 | 2024-08-24 | 83 | 5 | 11 | Actual |
5040 | 50.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
17157 | 126.84 | 2023-09-24 | 83 | 2 | 8 | Actual |
32014 | 257.15 | 2024-11-23 | 83 | 2 | 8 | Actual |
16746 | 185.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
26091 | 56.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
2843 | 200.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
38653 | 75.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
18981 | 41.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
36478 | 290.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
27692 | 126.29 | 2024-07-24 | 83 | 6 | 11 | Actual |
28140 | 242.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
27491 | 211.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
13819 | 108.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
10270 | 36.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
35293 | 356.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
12767 | 126.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
14882 | 109.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
8033 | 30.00 | 2023-01-25 | 83 | 7 | 3 | Budget |
6834 | 103.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
1628 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
14934 | 55.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
1820 | 44.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
19751 | 116.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
17477 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
12517 | 30.00 | 2023-05-25 | 83 | 7 | 3 | Budget |
38125 | 113.53 | 2025-04-24 | 83 | 1 | 13 | Actual |
7383 | 93.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
14290 | 51.82 | 2023-06-24 | 83 | 3 | 11 | Actual |
10691 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
33432 | 24.16 | 2024-12-24 | 83 | 2 | 12 | Actual |
11719 | 100.00 | 2023-04-24 | 83 | 1 | 6 | Budget |
10786 | 68.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
32048 | 254.12 | 2024-11-23 | 83 | 6 | 8 | Actual |
30091 | 173.10 | 2024-09-23 | 83 | 6 | 12 | Actual |
6508 | 180.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
26534 | 11.40 | 2024-06-23 | 83 | 5 | 11 | Actual |
13239 | 177.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
836 | 178.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
11968 | 93.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
20339 | 25.23 | 2023-12-25 | 83 | 2 | 11 | Actual |
24404 | 53.95 | 2024-04-23 | 83 | 4 | 11 | Actual |
8457 | 100.00 | 2023-01-25 | 83 | 3 | 6 | Budget |
5184 | 64.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
4524 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
3465 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
39038 | 127.36 | 2025-05-25 | 83 | 4 | 11 | Actual |
23644 | 182.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
6586 | 266.24 | 2022-11-24 | 83 | 1 | 8 | Actual |
19311 | 14.59 | 2023-11-24 | 83 | 2 | 11 | Actual |
22342 | 81.61 | 2024-02-22 | 83 | 1 | 11 | Actual |
3731 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
4121 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
4339 | 219.27 | 2022-09-24 | 83 | 1 | 8 | Actual |
23764 | 167.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
20009 | 43.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
28581 | 554.12 | 2024-08-24 | 83 | 1 | 8 | Actual |
9155 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
11437 | 260.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
27929 | 243.36 | 2024-07-24 | 83 | 6 | 13 | Actual |
37303 | 301.00 | 2025-04-24 | 83 | 1 | 5 | Actual |
39304 | 231.08 | 2025-05-25 | 83 | 2 | 13 | Actual |
10924 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
31334 | 159.15 | 2024-10-24 | 83 | 6 | 13 | Actual |
13759 | 117.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
23996 | 77.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
29352 | 293.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
30981 | 148.63 | 2024-10-24 | 83 | 1 | 11 | Actual |
10692 | 141.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
35534 | 79.48 | 2025-02-22 | 83 | 2 | 11 | Actual |
32458 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
4993 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
27457 | 317.75 | 2024-07-24 | 83 | 2 | 8 | Actual |
36153 | 313.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
38005 | 86.93 | 2025-04-24 | 83 | 1 | 12 | Actual |
10192 | 89.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
14557 | 237.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
25354 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
30711 | 90.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
29585 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
39277 | 122.31 | 2025-05-25 | 83 | 1 | 13 | Actual |
2794 | 40.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
9262 | 196.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
31483 | 87.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
27750 | 136.93 | 2024-07-24 | 83 | 1 | 12 | Actual |
19541 | 11.40 | 2023-11-24 | 83 | 6 | 12 | Actual |
17870 | 113.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
1164 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
31217 | 188.00 | 2024-10-24 | 83 | 6 | 12 | Actual |
8361 | 153.00 | 2023-01-25 | 83 | 1 | 6 | Actual |
37593 | 353.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
2424 | 30.00 | 2022-08-25 | 83 | 7 | 3 | Budget |
30923 | 313.21 | 2024-10-24 | 83 | 6 | 8 | Actual |
15536 | 197.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
12236 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
5041 | 51.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
3543 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
19105 | 259.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
13240 | 200.00 | 2023-05-25 | 83 | 6 | 7 | Budget |
21069 | 96.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
2530 | 147.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
36188 | 207.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
31778 | 81.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
12438 | 80.00 | 2023-05-25 | 83 | 6 | 3 | Budget |
26507 | 46.50 | 2024-06-23 | 83 | 4 | 11 | Actual |
12894 | 42.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
11310 | 89.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
2668 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
5897 | 133.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
363 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
6961 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
35942 | 308.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
4663 | 42.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
3652 | 157.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
35734 | 56.08 | 2025-02-22 | 83 | 2 | 12 | Actual |
2531 | 100.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
30385 | 393.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
2938 | 59.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
34825 | 224.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
28398 | 69.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
1349 | 217.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
16272 | 36.93 | 2023-08-25 | 83 | 3 | 11 | Actual |
6165 | 50.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
36684 | 66.72 | 2025-03-25 | 83 | 2 | 11 | Actual |
9342 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
16418 | 9.27 | 2023-08-25 | 83 | 1 | 12 | Actual |
17304 | 35.87 | 2023-09-24 | 83 | 3 | 11 | Actual |
36916 | 151.83 | 2025-03-25 | 83 | 6 | 12 | Actual |
9992 | 90.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
25176 | 221.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
34000 | 144.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
9527 | 51.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
37125 | 292.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
6213 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
16125 | 157.14 | 2023-08-25 | 83 | 2 | 8 | Actual |
23857 | 163.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
21933 | 76.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
20932 | 81.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
31302 | 155.64 | 2024-10-24 | 83 | 2 | 13 | Actual |
29552 | 56.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
17450 | 6.08 | 2023-09-24 | 83 | 1 | 12 | Actual |
27371 | 266.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
37210 | 471.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
30478 | 264.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
36598 | 219.27 | 2025-03-25 | 83 | 6 | 8 | Actual |
8360 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
12943 | 128.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
14175 | 167.75 | 2023-06-24 | 83 | 6 | 8 | Actual |
12706 | 200.00 | 2023-05-25 | 83 | 1 | 5 | Budget |
5570 | 141.99 | 2022-10-25 | 83 | 6 | 8 | Actual |
Generated 2025-07-24 23:44:29.135 UTC