[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 977
126 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30176 | 181.96 | 2024-09-29 | 83 | 2 | 13 | Actual |
10643 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
27194 | 150.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
34026 | 94.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
38033 | 23.10 | 2025-04-30 | 83 | 2 | 12 | Actual |
12990 | 112.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
12188 | 245.03 | 2023-04-30 | 83 | 1 | 8 | Actual |
3869 | 129.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
10054 | 164.72 | 2023-02-28 | 83 | 6 | 8 | Actual |
29387 | 231.00 | 2024-09-29 | 83 | 6 | 5 | Actual |
6261 | 114.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
34674 | 157.40 | 2025-01-30 | 83 | 1 | 13 | Actual |
17685 | 175.00 | 2023-10-31 | 83 | 1 | 4 | Actual |
10845 | 100.00 | 2023-03-31 | 83 | 6 | 6 | Budget |
1084 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
9727 | 88.00 | 2023-02-28 | 83 | 6 | 6 | Actual |
17870 | 113.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
30626 | 120.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
27429 | 429.88 | 2024-07-30 | 83 | 1 | 8 | Actual |
2098 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
24465 | 84.80 | 2024-04-29 | 83 | 6 | 11 | Actual |
36855 | 96.51 | 2025-03-31 | 83 | 1 | 12 | Actual |
34882 | 94.00 | 2025-02-28 | 83 | 7 | 3 | Actual |
11767 | 68.00 | 2023-04-30 | 83 | 2 | 6 | Actual |
1487 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
38627 | 77.00 | 2025-05-31 | 83 | 4 | 6 | Actual |
21630 | 312.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
33760 | 376.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
24582 | 12.46 | 2024-04-29 | 83 | 6 | 12 | Actual |
3790 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
19283 | 81.61 | 2023-11-30 | 83 | 1 | 11 | Actual |
7627 | 191.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
10133 | 121.00 | 2023-03-31 | 83 | 1 | 3 | Actual |
4584 | 74.00 | 2022-10-31 | 83 | 6 | 3 | Actual |
14827 | 92.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
35 | 123.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
4121 | 100.00 | 2022-09-30 | 83 | 6 | 6 | Budget |
29082 | 155.64 | 2024-08-30 | 83 | 6 | 13 | Actual |
22910 | 89.00 | 2024-03-30 | 83 | 1 | 6 | Actual |
94 | 102.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
25496 | 67.78 | 2024-05-30 | 83 | 6 | 11 | Actual |
5896 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
13239 | 177.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
28488 | 445.00 | 2024-08-30 | 83 | 1 | 7 | Actual |
28902 | 126.29 | 2024-08-30 | 83 | 1 | 12 | Actual |
35706 | 134.80 | 2025-02-28 | 83 | 1 | 12 | Actual |
4386 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
37860 | 116.72 | 2025-04-30 | 83 | 3 | 11 | Actual |
20874 | 181.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
36386 | 104.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
36353 | 70.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
20570 | 15.65 | 2023-12-31 | 83 | 6 | 12 | Actual |
2425 | 35.00 | 2022-08-31 | 83 | 7 | 3 | Actual |
1773 | 98.00 | 2022-07-31 | 83 | 4 | 6 | Actual |
5381 | 200.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
175 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
22991 | 60.00 | 2024-03-30 | 83 | 4 | 6 | Actual |
18604 | 202.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
20009 | 43.00 | 2023-12-31 | 83 | 5 | 6 | Actual |
31752 | 143.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
648 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
17157 | 126.84 | 2023-09-30 | 83 | 2 | 8 | Actual |
36033 | 69.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
32635 | 493.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
2473 | 285.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
32014 | 257.15 | 2024-11-29 | 83 | 2 | 8 | Actual |
37685 | 454.12 | 2025-04-30 | 83 | 1 | 8 | Actual |
977 | 273.81 | 2022-06-30 | 83 | 1 | 8 | Actual |
24264 | 234.42 | 2024-04-29 | 83 | 6 | 8 | Actual |
22251 | 148.05 | 2024-02-28 | 83 | 2 | 8 | Actual |
33312 | 72.04 | 2024-12-30 | 83 | 4 | 11 | Actual |
4387 | 178.36 | 2022-09-30 | 83 | 2 | 8 | Actual |
39038 | 127.36 | 2025-05-31 | 83 | 4 | 11 | Actual |
33795 | 242.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
35734 | 56.08 | 2025-02-28 | 83 | 2 | 12 | Actual |
29049 | 232.84 | 2024-08-30 | 83 | 2 | 13 | Actual |
13508 | 341.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
3917 | 64.00 | 2022-09-30 | 83 | 2 | 6 | Actual |
8552 | 50.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
29910 | 110.34 | 2024-09-29 | 83 | 3 | 11 | Actual |
10984 | 200.00 | 2023-03-31 | 83 | 6 | 7 | Budget |
13318 | 288.97 | 2023-05-31 | 83 | 1 | 8 | Actual |
1083 | 126.84 | 2022-06-30 | 83 | 6 | 8 | Actual |
8141 | 175.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
6507 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
37747 | 296.54 | 2025-04-30 | 83 | 6 | 8 | Actual |
10642 | 46.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
37423 | 39.00 | 2025-04-30 | 83 | 2 | 6 | Actual |
4710 | 280.00 | 2022-10-31 | 83 | 1 | 4 | Budget |
11862 | 86.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
1772 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
7706 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
26627 | 14.59 | 2024-06-29 | 83 | 1 | 12 | Actual |
16245 | 11.40 | 2023-08-31 | 83 | 2 | 11 | Actual |
16746 | 185.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
21367 | 34.80 | 2024-01-31 | 83 | 2 | 11 | Actual |
27457 | 317.75 | 2024-07-30 | 83 | 2 | 8 | Actual |
9262 | 196.00 | 2023-02-28 | 83 | 6 | 4 | Actual |
12377 | 100.00 | 2023-05-31 | 83 | 1 | 3 | Budget |
5649 | 113.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
25262 | 179.87 | 2024-05-30 | 83 | 2 | 8 | Actual |
33732 | 76.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
26568 | 52.89 | 2024-06-29 | 83 | 6 | 11 | Actual |
3138 | 100.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
11250 | 100.00 | 2023-04-30 | 83 | 1 | 3 | Budget |
423 | 140.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
24674 | 223.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
3465 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
27577 | 60.33 | 2024-07-30 | 83 | 2 | 11 | Actual |
37887 | 120.97 | 2025-04-30 | 83 | 4 | 11 | Actual |
31183 | 44.38 | 2024-10-30 | 83 | 2 | 12 | Actual |
37805 | 136.93 | 2025-04-30 | 83 | 1 | 11 | Actual |
16272 | 36.93 | 2023-08-31 | 83 | 3 | 11 | Actual |
17036 | 237.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
17358 | 14.59 | 2023-09-30 | 83 | 5 | 11 | Actual |
36443 | 414.00 | 2025-03-31 | 83 | 1 | 7 | Actual |
20959 | 30.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
4524 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
28431 | 111.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
26661 | 15.65 | 2024-06-29 | 83 | 6 | 12 | Actual |
35151 | 132.00 | 2025-02-28 | 83 | 3 | 6 | Actual |
12517 | 30.00 | 2023-05-31 | 83 | 7 | 3 | Budget |
5648 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
30513 | 241.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
17392 | 80.55 | 2023-09-30 | 83 | 6 | 11 | Actual |
7160 | 157.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
Generated 2025-07-30 06:09:24.917 UTC