[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 951 > < TAKE 512 >
152 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1488 | 238.00 | 2022-05-31 | 83 | 1 | 5 | Actual |
26010 | 62.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
37914 | 17.78 | 2025-02-28 | 83 | 5 | 11 | Actual |
39011 | 73.10 | 2025-03-31 | 83 | 3 | 11 | Actual |
16839 | 111.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
25084 | 95.00 | 2024-03-30 | 83 | 6 | 6 | Actual |
26661 | 15.65 | 2024-04-29 | 83 | 6 | 12 | Actual |
11862 | 86.00 | 2023-02-28 | 83 | 4 | 6 | Actual |
24759 | 220.00 | 2024-03-30 | 83 | 1 | 4 | Actual |
31275 | 87.22 | 2024-08-30 | 83 | 1 | 13 | Actual |
34674 | 157.40 | 2024-11-30 | 83 | 1 | 13 | Actual |
9017 | 127.00 | 2022-12-29 | 83 | 1 | 3 | Actual |
25950 | 202.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
7382 | 80.00 | 2022-10-31 | 83 | 4 | 6 | Budget |
7239 | 100.00 | 2022-10-31 | 83 | 1 | 6 | Budget |
33524 | 134.59 | 2024-10-30 | 83 | 1 | 13 | Actual |
4773 | 200.00 | 2022-08-31 | 83 | 6 | 4 | Budget |
23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
26746 | 227.57 | 2024-04-29 | 83 | 2 | 13 | Actual |
4339 | 219.27 | 2022-07-31 | 83 | 1 | 8 | Actual |
8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
12047 | 200.00 | 2023-02-28 | 83 | 1 | 7 | Budget |
34554 | 110.34 | 2024-11-30 | 83 | 1 | 12 | Actual |
23729 | 224.00 | 2024-02-28 | 83 | 1 | 4 | Actual |
20099 | 258.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
13846 | 28.00 | 2023-04-30 | 83 | 2 | 6 | Actual |
32928 | 50.00 | 2024-10-30 | 83 | 5 | 6 | Actual |
19751 | 116.00 | 2023-10-31 | 83 | 6 | 4 | Actual |
25733 | 213.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
2937 | 50.00 | 2022-07-01 | 83 | 5 | 6 | Budget |
3916 | 50.00 | 2022-07-31 | 83 | 2 | 6 | Budget |
4199 | 200.00 | 2022-07-31 | 83 | 1 | 7 | Budget |
12943 | 128.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
27429 | 429.88 | 2024-05-30 | 83 | 1 | 8 | Actual |
6961 | 200.00 | 2022-10-31 | 83 | 1 | 4 | Budget |
22605 | 351.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
16746 | 185.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
4338 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
13759 | 117.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
23552 | 12.46 | 2024-01-29 | 83 | 6 | 12 | Actual |
3652 | 157.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
423 | 140.00 | 2022-04-30 | 83 | 6 | 5 | Actual |
21875 | 125.00 | 2023-12-29 | 83 | 6 | 5 | Actual |
1487 | 200.00 | 2022-05-31 | 83 | 1 | 5 | Budget |
3732 | 167.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
32821 | 144.00 | 2024-10-30 | 83 | 1 | 6 | Actual |
5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
2747 | 110.00 | 2022-07-01 | 83 | 1 | 6 | Actual |
9805 | 223.00 | 2022-12-29 | 83 | 1 | 7 | Actual |
14854 | 36.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
8610 | 112.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
32306 | 124.17 | 2024-09-29 | 83 | 1 | 12 | Actual |
38898 | 237.45 | 2025-03-31 | 83 | 6 | 8 | Actual |
30478 | 264.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
29139 | 397.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
14557 | 237.00 | 2023-05-31 | 83 | 6 | 3 | Actual |
29642 | 383.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
15749 | 163.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
10516 | 100.00 | 2023-01-29 | 83 | 6 | 5 | Budget |
10319 | 200.00 | 2023-01-29 | 83 | 1 | 4 | Budget |
19483 | 5.01 | 2023-09-30 | 83 | 1 | 12 | Actual |
35734 | 56.08 | 2024-12-29 | 83 | 2 | 12 | Actual |
17450 | 6.08 | 2023-07-31 | 83 | 1 | 12 | Actual |
696 | 55.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
1024 | 90.00 | 2022-04-30 | 83 | 2 | 8 | Budget |
34353 | 215.66 | 2024-11-30 | 83 | 1 | 11 | Actual |
14263 | 13.53 | 2023-04-30 | 83 | 2 | 11 | Actual |
9263 | 200.00 | 2022-12-29 | 83 | 6 | 4 | Budget |
6913 | 30.00 | 2022-10-31 | 83 | 7 | 3 | Budget |
1164 | 100.00 | 2022-05-31 | 83 | 1 | 3 | Budget |
10923 | 197.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
10053 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
4993 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
32014 | 257.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
36855 | 96.51 | 2025-01-29 | 83 | 1 | 12 | Actual |
34052 | 62.00 | 2024-11-30 | 83 | 5 | 6 | Actual |
5836 | 280.00 | 2022-09-30 | 83 | 1 | 4 | Budget |
3217 | 304.12 | 2022-07-01 | 83 | 1 | 8 | Actual |
3465 | 80.00 | 2022-07-31 | 83 | 6 | 3 | Budget |
26117 | 48.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
17358 | 14.59 | 2023-07-31 | 83 | 5 | 11 | Actual |
17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
35706 | 134.80 | 2024-12-29 | 83 | 1 | 12 | Actual |
17812 | 167.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
4710 | 280.00 | 2022-08-31 | 83 | 1 | 4 | Budget |
34176 | 222.00 | 2024-11-30 | 83 | 6 | 7 | Actual |
36598 | 219.27 | 2025-01-29 | 83 | 6 | 8 | Actual |
37033 | 157.40 | 2025-01-29 | 83 | 6 | 13 | Actual |
27279 | 97.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
3731 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
4012 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
7159 | 200.00 | 2022-10-31 | 83 | 6 | 5 | Budget |
10515 | 146.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
6307 | 51.00 | 2022-09-30 | 83 | 5 | 6 | Actual |
7707 | 226.84 | 2022-10-31 | 83 | 1 | 8 | Actual |
39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
27081 | 195.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
25915 | 234.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
18479 | 11.40 | 2023-08-31 | 83 | 1 | 12 | Actual |
3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
28581 | 554.12 | 2024-06-30 | 83 | 1 | 8 | Actual |
21749 | 196.00 | 2023-12-29 | 83 | 1 | 4 | Actual |
33052 | 278.00 | 2024-10-30 | 83 | 6 | 7 | Actual |
24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
21281 | 169.27 | 2023-12-01 | 83 | 6 | 8 | Actual |
34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
37090 | 436.00 | 2025-02-28 | 83 | 1 | 3 | Actual |
553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
13240 | 200.00 | 2023-03-31 | 83 | 6 | 7 | Budget |
6214 | 140.00 | 2022-09-30 | 83 | 3 | 6 | Actual |
31778 | 81.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
3917 | 64.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
37338 | 248.00 | 2025-02-28 | 83 | 6 | 5 | Actual |
21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
8033 | 30.00 | 2022-12-01 | 83 | 7 | 3 | Budget |
10984 | 200.00 | 2023-01-29 | 83 | 6 | 7 | Budget |
4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
9623 | 77.00 | 2022-12-29 | 83 | 4 | 6 | Actual |
10193 | 80.00 | 2023-01-29 | 83 | 6 | 3 | Budget |
24886 | 147.00 | 2024-03-30 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
31155 | 128.42 | 2024-08-30 | 83 | 1 | 12 | Actual |
32134 | 82.68 | 2024-09-29 | 83 | 2 | 11 | Actual |
3464 | 79.00 | 2022-07-31 | 83 | 6 | 3 | Actual |
6912 | 33.00 | 2022-10-31 | 83 | 7 | 3 | Actual |
2610 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Actual |
16894 | 106.00 | 2023-07-31 | 83 | 3 | 6 | Actual |
15834 | 20.00 | 2023-07-01 | 83 | 2 | 6 | Actual |
14290 | 51.82 | 2023-04-30 | 83 | 3 | 11 | Actual |
38488 | 293.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
15501 | 408.00 | 2023-07-01 | 83 | 1 | 3 | Actual |
29294 | 222.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
7429 | 50.00 | 2022-10-31 | 83 | 5 | 6 | Budget |
37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
15536 | 197.00 | 2023-07-01 | 83 | 6 | 3 | Actual |
12944 | 100.00 | 2023-03-31 | 83 | 3 | 6 | Budget |
39337 | 213.54 | 2025-03-31 | 83 | 6 | 13 | Actual |
30861 | 596.55 | 2024-08-30 | 83 | 1 | 8 | Actual |
18512 | 16.72 | 2023-08-31 | 83 | 6 | 12 | Actual |
23644 | 182.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
8458 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
601 | 200.00 | 2022-04-30 | 83 | 3 | 6 | Budget |
Generated 2025-05-30 21:14:24.232 UTC