[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 919
184 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9527 | 51.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
22725 | 211.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
36386 | 104.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
16445 | 5.01 | 2023-08-17 | 83 | 2 | 12 | Actual |
36883 | 24.16 | 2025-03-17 | 83 | 2 | 12 | Actual |
977 | 273.81 | 2022-06-16 | 83 | 1 | 8 | Actual |
423 | 140.00 | 2022-06-16 | 83 | 6 | 5 | Actual |
15862 | 115.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
8752 | 169.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
1408 | 154.00 | 2022-07-17 | 83 | 6 | 4 | Actual |
16097 | 342.00 | 2023-08-17 | 83 | 1 | 8 | Actual |
32161 | 92.25 | 2024-11-15 | 83 | 3 | 11 | Actual |
34084 | 92.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
15834 | 20.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
23402 | 52.89 | 2024-03-16 | 83 | 4 | 11 | Actual |
10983 | 178.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
34381 | 41.19 | 2025-01-16 | 83 | 2 | 11 | Actual |
9202 | 200.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
28233 | 256.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
38984 | 73.10 | 2025-05-17 | 83 | 2 | 11 | Actual |
6307 | 51.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
30149 | 69.67 | 2024-09-15 | 83 | 1 | 13 | Actual |
33285 | 76.29 | 2024-12-16 | 83 | 3 | 11 | Actual |
34674 | 157.40 | 2025-01-16 | 83 | 1 | 13 | Actual |
11767 | 68.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
8830 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
29585 | 102.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
3075 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
5711 | 83.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
30923 | 313.21 | 2024-10-16 | 83 | 6 | 8 | Actual |
4852 | 209.00 | 2022-10-17 | 83 | 1 | 5 | Actual |
35414 | 217.75 | 2025-02-14 | 83 | 2 | 8 | Actual |
11171 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
34582 | 43.31 | 2025-01-16 | 83 | 2 | 12 | Actual |
6308 | 60.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
31483 | 87.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
35506 | 146.51 | 2025-02-14 | 83 | 1 | 11 | Actual |
36656 | 202.89 | 2025-03-17 | 83 | 1 | 11 | Actual |
16004 | 256.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
21540 | 10.33 | 2024-01-17 | 83 | 1 | 12 | Actual |
17565 | 397.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
16568 | 211.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
32902 | 97.00 | 2024-12-16 | 83 | 4 | 6 | Actual |
15621 | 183.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
26010 | 62.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
3591 | 245.00 | 2022-09-16 | 83 | 1 | 4 | Actual |
21039 | 58.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
24971 | 20.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
35151 | 132.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
6507 | 200.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
29971 | 116.72 | 2024-09-15 | 83 | 6 | 11 | Actual |
25855 | 187.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
19902 | 95.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
17071 | 169.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
34026 | 94.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
27750 | 136.93 | 2024-07-16 | 83 | 1 | 12 | Actual |
3264 | 90.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
14350 | 51.82 | 2023-06-16 | 83 | 6 | 11 | Actual |
12706 | 200.00 | 2023-05-17 | 83 | 1 | 5 | Budget |
20420 | 28.42 | 2023-12-17 | 83 | 5 | 11 | Actual |
20454 | 48.63 | 2023-12-17 | 83 | 6 | 11 | Actual |
10692 | 141.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
8080 | 200.00 | 2023-01-17 | 83 | 1 | 4 | Budget |
9945 | 361.69 | 2023-02-14 | 83 | 1 | 8 | Actual |
39185 | 56.08 | 2025-05-17 | 83 | 2 | 12 | Actual |
25051 | 34.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
36738 | 83.74 | 2025-03-17 | 83 | 4 | 11 | Actual |
10924 | 200.00 | 2023-03-17 | 83 | 1 | 7 | Budget |
8751 | 200.00 | 2023-01-17 | 83 | 6 | 7 | Budget |
5381 | 200.00 | 2022-10-17 | 83 | 6 | 7 | Budget |
10319 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
14854 | 36.00 | 2023-07-17 | 83 | 2 | 6 | Actual |
23609 | 331.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
11251 | 158.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
15593 | 60.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
7335 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
6634 | 135.93 | 2022-11-16 | 83 | 2 | 8 | Actual |
1223 | 90.00 | 2022-07-17 | 83 | 6 | 3 | Budget |
33732 | 76.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
16272 | 36.93 | 2023-08-17 | 83 | 3 | 11 | Actual |
4445 | 157.14 | 2022-09-16 | 83 | 6 | 8 | Actual |
28523 | 247.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
8360 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
22818 | 173.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
27048 | 281.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
26719 | 74.94 | 2024-06-15 | 83 | 1 | 13 | Actual |
35236 | 101.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
1959 | 200.00 | 2022-07-17 | 83 | 1 | 7 | Budget |
3402 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
3076 | 248.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
16979 | 98.00 | 2023-09-16 | 83 | 6 | 6 | Actual |
1725 | 200.00 | 2022-07-17 | 83 | 3 | 6 | Budget |
13037 | 77.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
9944 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
19632 | 220.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
11250 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
32876 | 130.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
13318 | 288.97 | 2023-05-17 | 83 | 1 | 8 | Actual |
6960 | 220.00 | 2022-12-17 | 83 | 1 | 4 | Actual |
20719 | 50.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
20393 | 49.70 | 2023-12-17 | 83 | 4 | 11 | Actual |
33524 | 134.59 | 2024-12-16 | 83 | 1 | 13 | Actual |
10844 | 115.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
9154 | 24.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
1628 | 100.00 | 2022-07-17 | 83 | 1 | 6 | Budget |
28756 | 87.99 | 2024-08-16 | 83 | 3 | 11 | Actual |
23970 | 117.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
16217 | 81.61 | 2023-08-17 | 83 | 1 | 11 | Actual |
9016 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
22697 | 87.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
14614 | 44.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
1349 | 217.00 | 2022-07-17 | 83 | 1 | 4 | Actual |
20099 | 258.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
37477 | 102.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
4013 | 101.00 | 2022-09-16 | 83 | 4 | 6 | Actual |
22991 | 60.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
35734 | 56.08 | 2025-02-14 | 83 | 2 | 12 | Actual |
26332 | 231.39 | 2024-06-15 | 83 | 2 | 8 | Actual |
30091 | 173.10 | 2024-09-15 | 83 | 6 | 12 | Actual |
38005 | 86.93 | 2025-04-16 | 83 | 1 | 12 | Actual |
4446 | 100.00 | 2022-09-16 | 83 | 6 | 8 | Budget |
28902 | 126.29 | 2024-08-16 | 83 | 1 | 12 | Actual |
21841 | 194.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
17304 | 35.87 | 2023-09-16 | 83 | 3 | 11 | Actual |
21664 | 232.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
9576 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
11718 | 123.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
8879 | 135.93 | 2023-01-17 | 83 | 2 | 8 | Actual |
3966 | 136.00 | 2022-09-16 | 83 | 3 | 6 | Actual |
13366 | 146.54 | 2023-05-17 | 83 | 2 | 8 | Actual |
37833 | 32.67 | 2025-04-16 | 83 | 2 | 11 | Actual |
2891 | 101.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
17685 | 175.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
8690 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
26453 | 43.31 | 2024-06-15 | 83 | 2 | 11 | Actual |
34733 | 141.61 | 2025-01-16 | 83 | 6 | 13 | Actual |
37747 | 296.54 | 2025-04-16 | 83 | 6 | 8 | Actual |
8504 | 79.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
7100 | 152.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
36353 | 70.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
13846 | 28.00 | 2023-06-16 | 83 | 2 | 6 | Actual |
38488 | 293.00 | 2025-05-17 | 83 | 6 | 5 | Actual |
17600 | 237.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
18981 | 41.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
25436 | 34.80 | 2024-05-16 | 83 | 4 | 11 | Actual |
25296 | 187.45 | 2024-05-16 | 83 | 6 | 8 | Actual |
20339 | 25.23 | 2023-12-17 | 83 | 2 | 11 | Actual |
8032 | 32.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
37210 | 471.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
21013 | 79.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
11436 | 200.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
5837 | 278.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
23320 | 63.53 | 2024-03-16 | 83 | 1 | 11 | Actual |
424 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Budget |
13427 | 100.00 | 2023-05-17 | 83 | 6 | 8 | Budget |
15947 | 78.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
11862 | 86.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
23375 | 45.44 | 2024-03-16 | 83 | 3 | 11 | Actual |
4662 | 40.00 | 2022-10-17 | 83 | 7 | 3 | Budget |
28372 | 90.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
3138 | 100.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
24377 | 35.87 | 2024-04-15 | 83 | 3 | 11 | Actual |
17157 | 126.84 | 2023-09-16 | 83 | 2 | 8 | Actual |
37090 | 436.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
31928 | 311.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
1084 | 90.00 | 2022-06-16 | 83 | 6 | 8 | Budget |
33404 | 101.82 | 2024-12-16 | 83 | 1 | 12 | Actual |
4059 | 60.00 | 2022-09-16 | 83 | 5 | 6 | Budget |
25950 | 202.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
22424 | 53.95 | 2024-02-14 | 83 | 4 | 11 | Actual |
8610 | 112.00 | 2023-01-17 | 83 | 6 | 6 | Actual |
35588 | 84.80 | 2025-02-14 | 83 | 4 | 11 | Actual |
26480 | 49.70 | 2024-06-15 | 83 | 3 | 11 | Actual |
12376 | 124.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
17777 | 135.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
2937 | 50.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
12944 | 100.00 | 2023-05-17 | 83 | 3 | 6 | Budget |
11816 | 137.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
15319 | 50.76 | 2023-07-17 | 83 | 4 | 11 | Actual |
29642 | 383.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
23552 | 12.46 | 2024-03-16 | 83 | 6 | 12 | Actual |
12297 | 129.87 | 2023-04-16 | 83 | 6 | 8 | Actual |
22073 | 89.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
31334 | 159.15 | 2024-10-16 | 83 | 6 | 13 | Actual |
Generated 2025-07-16 05:40:56.013 UTC