[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 942
161 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
34882 | 94.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
35825 | 81.96 | 2025-01-13 | 83 | 1 | 13 | Actual |
8282 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
31752 | 143.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
23348 | 41.19 | 2024-02-13 | 83 | 2 | 11 | Actual |
37833 | 32.67 | 2025-03-15 | 83 | 2 | 11 | Actual |
16688 | 124.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
8610 | 112.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
28756 | 87.99 | 2024-07-15 | 83 | 3 | 11 | Actual |
6117 | 100.00 | 2022-10-15 | 83 | 1 | 6 | Budget |
4013 | 101.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
12048 | 187.00 | 2023-03-15 | 83 | 1 | 7 | Actual |
29174 | 217.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
11171 | 100.00 | 2023-02-13 | 83 | 6 | 8 | Budget |
5460 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
8219 | 184.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
25950 | 202.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
8457 | 100.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
30091 | 173.10 | 2024-08-14 | 83 | 6 | 12 | Actual |
29022 | 122.31 | 2024-07-15 | 83 | 1 | 13 | Actual |
21126 | 195.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
27929 | 243.36 | 2024-06-14 | 83 | 6 | 13 | Actual |
13664 | 153.00 | 2023-05-15 | 83 | 6 | 4 | Actual |
1881 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
37627 | 303.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
36246 | 150.00 | 2025-02-13 | 83 | 1 | 6 | Actual |
19689 | 94.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
32670 | 298.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
27491 | 211.69 | 2024-06-14 | 83 | 6 | 8 | Actual |
6834 | 103.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
13318 | 288.97 | 2023-04-15 | 83 | 1 | 8 | Actual |
1409 | 100.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
14435 | 5.01 | 2023-05-15 | 83 | 2 | 12 | Actual |
22284 | 158.66 | 2024-01-13 | 83 | 6 | 8 | Actual |
35561 | 87.99 | 2025-01-13 | 83 | 3 | 11 | Actual |
35 | 123.00 | 2022-05-15 | 83 | 1 | 3 | Actual |
6445 | 264.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
21933 | 76.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
37536 | 118.00 | 2025-03-15 | 83 | 6 | 6 | Actual |
10319 | 200.00 | 2023-02-13 | 83 | 1 | 4 | Budget |
18981 | 41.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
5648 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
30176 | 181.96 | 2024-08-14 | 83 | 2 | 13 | Actual |
20134 | 160.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
37593 | 353.00 | 2025-03-15 | 83 | 1 | 7 | Actual |
33110 | 425.33 | 2024-11-14 | 83 | 1 | 8 | Actual |
24322 | 60.33 | 2024-03-14 | 83 | 1 | 11 | Actual |
29735 | 479.88 | 2024-08-14 | 83 | 1 | 8 | Actual |
28398 | 69.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
2795 | 29.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
32876 | 130.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
26244 | 248.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
23644 | 182.00 | 2024-03-14 | 83 | 6 | 3 | Actual |
2530 | 147.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
38332 | 64.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
3403 | 132.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
36353 | 70.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
6913 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
12516 | 47.00 | 2023-04-15 | 83 | 7 | 3 | Actual |
15444 | 16.72 | 2023-06-15 | 83 | 6 | 12 | Actual |
18955 | 55.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
24523 | 9.27 | 2024-03-14 | 83 | 1 | 12 | Actual |
21161 | 178.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
24145 | 188.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
24022 | 64.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
11640 | 100.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
9399 | 200.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
21540 | 10.33 | 2023-12-16 | 83 | 1 | 12 | Actual |
32458 | 141.61 | 2024-10-14 | 83 | 6 | 13 | Actual |
7021 | 200.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
29677 | 273.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
5509 | 100.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
30678 | 58.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
13319 | 200.00 | 2023-04-15 | 83 | 1 | 8 | Budget |
2098 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
14967 | 79.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
16781 | 185.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
29971 | 116.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
7336 | 138.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
32728 | 293.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
25409 | 32.67 | 2024-04-14 | 83 | 3 | 11 | Actual |
31778 | 81.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
13177 | 174.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
6214 | 140.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
23942 | 18.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
23729 | 224.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
30420 | 310.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
31426 | 215.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
25855 | 187.00 | 2024-05-14 | 83 | 6 | 4 | Actual |
836 | 178.00 | 2022-05-15 | 83 | 1 | 7 | Actual |
3465 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
10379 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
26746 | 227.57 | 2024-05-14 | 83 | 2 | 13 | Actual |
32306 | 124.17 | 2024-10-14 | 83 | 1 | 12 | Actual |
23764 | 167.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
13098 | 100.00 | 2023-04-15 | 83 | 6 | 6 | Budget |
17600 | 237.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
6164 | 53.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
20393 | 49.70 | 2023-11-15 | 83 | 4 | 11 | Actual |
3790 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
12109 | 138.00 | 2023-03-15 | 83 | 6 | 7 | Actual |
9400 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
26365 | 222.30 | 2024-05-14 | 83 | 6 | 8 | Actual |
26150 | 66.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
1349 | 217.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
29049 | 232.84 | 2024-07-15 | 83 | 2 | 13 | Actual |
10053 | 80.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
31511 | 423.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
7335 | 100.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
30057 | 25.23 | 2024-08-14 | 83 | 2 | 12 | Actual |
37033 | 157.40 | 2025-02-13 | 83 | 6 | 13 | Actual |
37210 | 471.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
601 | 200.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
12847 | 100.00 | 2023-04-15 | 83 | 1 | 6 | Budget |
15353 | 77.36 | 2023-06-15 | 83 | 6 | 11 | Actual |
14141 | 137.45 | 2023-05-15 | 83 | 2 | 8 | Actual |
283 | 100.00 | 2022-05-15 | 83 | 6 | 4 | Budget |
29445 | 112.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
6446 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
18816 | 185.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
23462 | 66.72 | 2024-02-13 | 83 | 6 | 11 | Actual |
17977 | 36.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
5975 | 200.00 | 2022-10-15 | 83 | 1 | 5 | Budget |
25354 | 86.93 | 2024-04-14 | 83 | 1 | 11 | Actual |
33346 | 113.53 | 2024-11-14 | 83 | 6 | 11 | Actual |
26117 | 48.00 | 2024-05-14 | 83 | 5 | 6 | Actual |
30652 | 71.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
36598 | 219.27 | 2025-02-13 | 83 | 6 | 8 | Actual |
24582 | 12.46 | 2024-03-14 | 83 | 6 | 12 | Actual |
36855 | 96.51 | 2025-02-13 | 83 | 1 | 12 | Actual |
20009 | 43.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
11816 | 137.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
4339 | 219.27 | 2022-08-15 | 83 | 1 | 8 | Actual |
20987 | 115.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
4852 | 209.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
17358 | 14.59 | 2023-08-15 | 83 | 5 | 11 | Actual |
11910 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
28318 | 34.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
3917 | 64.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
15807 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
37423 | 39.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
2937 | 50.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
34000 | 144.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
17657 | 41.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
29231 | 96.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
30149 | 69.67 | 2024-08-14 | 83 | 1 | 13 | Actual |
1550 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
19365 | 40.12 | 2023-10-15 | 83 | 4 | 11 | Actual |
5569 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
15292 | 33.74 | 2023-06-15 | 83 | 3 | 11 | Actual |
1025 | 134.42 | 2022-05-15 | 83 | 2 | 8 | Actual |
39011 | 73.10 | 2025-04-15 | 83 | 3 | 11 | Actual |
10692 | 141.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
18723 | 137.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
17450 | 6.08 | 2023-08-15 | 83 | 1 | 12 | Actual |
22910 | 89.00 | 2024-02-13 | 83 | 1 | 6 | Actual |
20253 | 222.30 | 2023-11-15 | 83 | 6 | 8 | Actual |
Generated 2025-06-15 00:14:06.625 UTC