[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33887 | 271.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
7335 | 100.00 | 2022-10-31 | 83 | 3 | 6 | Budget |
5041 | 51.00 | 2022-08-31 | 83 | 2 | 6 | Actual |
19283 | 81.61 | 2023-09-30 | 83 | 1 | 11 | Actual |
20099 | 258.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
2146 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
37423 | 39.00 | 2025-02-28 | 83 | 2 | 6 | Actual |
36797 | 100.76 | 2025-01-29 | 83 | 6 | 11 | Actual |
8140 | 200.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
15179 | 166.24 | 2023-05-31 | 83 | 6 | 8 | Actual |
4199 | 200.00 | 2022-07-31 | 83 | 1 | 7 | Budget |
3789 | 206.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
32670 | 298.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
33640 | 344.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
11969 | 100.00 | 2023-02-28 | 83 | 6 | 6 | Budget |
11767 | 68.00 | 2023-02-28 | 83 | 2 | 6 | Actual |
20840 | 177.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
21247 | 195.02 | 2023-12-01 | 83 | 2 | 8 | Actual |
9154 | 24.00 | 2022-12-29 | 83 | 7 | 3 | Actual |
5896 | 200.00 | 2022-09-30 | 83 | 6 | 4 | Budget |
24264 | 234.42 | 2024-02-28 | 83 | 6 | 8 | Actual |
19163 | 437.45 | 2023-09-30 | 83 | 1 | 8 | Actual |
29294 | 222.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
12626 | 182.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
7020 | 162.00 | 2022-10-31 | 83 | 6 | 4 | Actual |
4120 | 137.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
32848 | 34.00 | 2024-10-30 | 83 | 2 | 6 | Actual |
5184 | 64.00 | 2022-08-31 | 83 | 5 | 6 | Actual |
20874 | 181.00 | 2023-12-01 | 83 | 6 | 5 | Actual |
17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
33675 | 205.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
23970 | 117.00 | 2024-02-28 | 83 | 3 | 6 | Actual |
33172 | 257.15 | 2024-10-30 | 83 | 6 | 8 | Actual |
5897 | 133.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
12991 | 100.00 | 2023-03-31 | 83 | 4 | 6 | Budget |
14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
2609 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
8032 | 32.00 | 2022-12-01 | 83 | 7 | 3 | Actual |
5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
37947 | 123.10 | 2025-02-28 | 83 | 6 | 11 | Actual |
24145 | 188.00 | 2024-02-28 | 83 | 6 | 7 | Actual |
26956 | 372.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
8751 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
696 | 55.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
17450 | 6.08 | 2023-07-31 | 83 | 1 | 12 | Actual |
1726 | 150.00 | 2022-05-31 | 83 | 3 | 6 | Actual |
36246 | 150.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
35328 | 296.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
32607 | 118.00 | 2024-10-30 | 83 | 7 | 3 | Actual |
22640 | 202.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
38067 | 225.23 | 2025-02-28 | 83 | 6 | 12 | Actual |
34674 | 157.40 | 2024-11-30 | 83 | 1 | 13 | Actual |
17951 | 56.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
4914 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
7955 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Budget |
13846 | 28.00 | 2023-04-30 | 83 | 2 | 6 | Actual |
27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
14053 | 238.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
21933 | 76.00 | 2023-12-29 | 83 | 1 | 6 | Actual |
16418 | 9.27 | 2023-07-01 | 83 | 1 | 12 | Actual |
1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
39304 | 231.08 | 2025-03-31 | 83 | 2 | 13 | Actual |
20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
6507 | 200.00 | 2022-09-30 | 83 | 6 | 7 | Budget |
16688 | 124.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
26209 | 320.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
26117 | 48.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
363 | 200.00 | 2022-04-30 | 83 | 1 | 5 | Budget |
3869 | 129.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
24639 | 372.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
4993 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
37210 | 471.00 | 2025-02-28 | 83 | 1 | 4 | Actual |
31724 | 39.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
29526 | 88.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
21069 | 96.00 | 2023-12-01 | 83 | 6 | 6 | Actual |
16746 | 185.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
35386 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
21783 | 103.00 | 2023-12-29 | 83 | 6 | 4 | Actual |
18479 | 11.40 | 2023-08-31 | 83 | 1 | 12 | Actual |
31604 | 279.00 | 2024-09-29 | 83 | 1 | 5 | Actual |
28810 | 22.04 | 2024-06-30 | 83 | 5 | 11 | Actual |
29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
38332 | 64.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
26661 | 15.65 | 2024-04-29 | 83 | 6 | 12 | Actual |
36656 | 202.89 | 2025-01-29 | 83 | 1 | 11 | Actual |
33945 | 133.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
23822 | 179.00 | 2024-02-28 | 83 | 1 | 5 | Actual |
10379 | 200.00 | 2023-01-29 | 83 | 6 | 4 | Budget |
8689 | 180.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
895 | 143.00 | 2022-04-30 | 83 | 6 | 7 | Actual |
14523 | 296.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
16568 | 211.00 | 2023-07-31 | 83 | 6 | 3 | Actual |
26507 | 46.50 | 2024-04-29 | 83 | 4 | 11 | Actual |
21281 | 169.27 | 2023-12-01 | 83 | 6 | 8 | Actual |
5382 | 136.00 | 2022-08-31 | 83 | 6 | 7 | Actual |
35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
20570 | 15.65 | 2023-10-31 | 83 | 6 | 12 | Actual |
10193 | 80.00 | 2023-01-29 | 83 | 6 | 3 | Budget |
7287 | 63.00 | 2022-10-31 | 83 | 2 | 6 | Actual |
11310 | 89.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
10691 | 100.00 | 2023-01-29 | 83 | 3 | 6 | Budget |
30652 | 71.00 | 2024-08-30 | 83 | 4 | 6 | Actual |
19070 | 265.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
8080 | 200.00 | 2022-12-01 | 83 | 1 | 4 | Budget |
7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
25855 | 187.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
21367 | 34.80 | 2023-12-01 | 83 | 2 | 11 | Actual |
17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
8879 | 135.93 | 2022-12-01 | 83 | 2 | 8 | Actual |
4338 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
32188 | 108.21 | 2024-09-29 | 83 | 4 | 11 | Actual |
2020 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
19191 | 190.48 | 2023-09-30 | 83 | 2 | 8 | Actual |
17565 | 397.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
9155 | 30.00 | 2022-12-29 | 83 | 7 | 3 | Budget |
17657 | 41.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
23942 | 18.00 | 2024-02-28 | 83 | 2 | 6 | Actual |
1300 | 30.00 | 2022-05-31 | 83 | 7 | 3 | Budget |
33551 | 148.62 | 2024-10-30 | 83 | 2 | 13 | Actual |
28021 | 254.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
12517 | 30.00 | 2023-03-31 | 83 | 7 | 3 | Budget |
8282 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
35293 | 356.00 | 2024-12-29 | 83 | 1 | 7 | Actual |
20339 | 25.23 | 2023-10-31 | 83 | 2 | 11 | Actual |
11766 | 50.00 | 2023-02-28 | 83 | 2 | 6 | Budget |
31778 | 81.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
37001 | 181.96 | 2025-01-29 | 83 | 2 | 13 | Actual |
23050 | 95.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
25554 | 8.21 | 2024-03-30 | 83 | 1 | 12 | Actual |
1772 | 100.00 | 2022-05-31 | 83 | 4 | 6 | Budget |
5509 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
21664 | 232.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
34616 | 197.57 | 2024-11-30 | 83 | 6 | 12 | Actual |
19844 | 135.00 | 2023-10-31 | 83 | 6 | 5 | Actual |
24582 | 12.46 | 2024-02-28 | 83 | 6 | 12 | Actual |
4710 | 280.00 | 2022-08-31 | 83 | 1 | 4 | Budget |
35 | 123.00 | 2022-04-30 | 83 | 1 | 3 | Actual |
13239 | 177.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
18306 | 14.59 | 2023-08-31 | 83 | 2 | 11 | Actual |
35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
18929 | 105.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
14317 | 35.87 | 2023-04-30 | 83 | 4 | 11 | Actual |
12847 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
26480 | 49.70 | 2024-04-29 | 83 | 3 | 11 | Actual |
30385 | 393.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
10786 | 68.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
8690 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
30803 | 276.00 | 2024-08-30 | 83 | 6 | 7 | Actual |
29259 | 385.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
13240 | 200.00 | 2023-03-31 | 83 | 6 | 7 | Budget |
12705 | 215.00 | 2023-03-31 | 83 | 1 | 5 | Actual |
15024 | 295.00 | 2023-05-31 | 83 | 1 | 7 | Actual |
34945 | 290.00 | 2024-12-29 | 83 | 6 | 4 | Actual |
8219 | 184.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
3591 | 245.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
8360 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
21219 | 395.03 | 2023-12-01 | 83 | 1 | 8 | Actual |
34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
23228 | 152.60 | 2024-01-29 | 83 | 2 | 8 | Actual |
17249 | 70.97 | 2023-07-31 | 83 | 1 | 11 | Actual |
28930 | 25.23 | 2024-06-30 | 83 | 2 | 12 | Actual |
23609 | 331.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
25820 | 270.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
6260 | 100.00 | 2022-09-30 | 83 | 4 | 6 | Budget |
23017 | 67.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
5976 | 206.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
2530 | 147.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
4259 | 167.00 | 2022-07-31 | 83 | 6 | 7 | Actual |
35825 | 81.96 | 2024-12-29 | 83 | 1 | 13 | Actual |
31426 | 215.00 | 2024-09-29 | 83 | 6 | 3 | Actual |
5242 | 100.00 | 2022-08-31 | 83 | 6 | 6 | Budget |
6913 | 30.00 | 2022-10-31 | 83 | 7 | 3 | Budget |
5381 | 200.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
505 | 133.00 | 2022-04-30 | 83 | 1 | 6 | Actual |
31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
33404 | 101.82 | 2024-10-30 | 83 | 1 | 12 | Actual |
22284 | 158.66 | 2023-12-29 | 83 | 6 | 8 | Actual |
25581 | 6.08 | 2024-03-30 | 83 | 2 | 12 | Actual |
30091 | 173.10 | 2024-07-30 | 83 | 6 | 12 | Actual |
15145 | 143.51 | 2023-05-31 | 83 | 2 | 8 | Actual |
37887 | 120.97 | 2025-02-28 | 83 | 4 | 11 | Actual |
17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
18604 | 202.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
31804 | 60.00 | 2024-09-29 | 83 | 5 | 6 | Actual |
15265 | 13.53 | 2023-05-31 | 83 | 2 | 11 | Actual |
23520 | 10.33 | 2024-01-29 | 83 | 1 | 12 | Actual |
31639 | 266.00 | 2024-09-29 | 83 | 6 | 5 | Actual |
22548 | 17.78 | 2023-12-29 | 83 | 6 | 12 | Actual |
35506 | 146.51 | 2024-12-29 | 83 | 1 | 11 | Actual |
20134 | 160.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
7021 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
12944 | 100.00 | 2023-03-31 | 83 | 3 | 6 | Budget |
15319 | 50.76 | 2023-05-31 | 83 | 4 | 11 | Actual |
31837 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
9623 | 77.00 | 2022-12-29 | 83 | 4 | 6 | Actual |
11862 | 86.00 | 2023-02-28 | 83 | 4 | 6 | Actual |
14435 | 5.01 | 2023-04-30 | 83 | 2 | 12 | Actual |
36153 | 313.00 | 2025-01-29 | 83 | 1 | 5 | Actual |
2473 | 285.00 | 2022-07-01 | 83 | 1 | 4 | Actual |
1549 | 132.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
31483 | 87.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
8552 | 50.00 | 2022-12-01 | 83 | 5 | 6 | Budget |
32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
32398 | 139.85 | 2024-09-29 | 83 | 1 | 13 | Actual |
31752 | 143.00 | 2024-09-29 | 83 | 3 | 6 | Actual |
32902 | 97.00 | 2024-10-30 | 83 | 4 | 6 | Actual |
29472 | 38.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
24404 | 53.95 | 2024-02-28 | 83 | 4 | 11 | Actual |
33732 | 76.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
11718 | 123.00 | 2023-02-28 | 83 | 1 | 6 | Actual |
27194 | 150.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
3652 | 157.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
17157 | 126.84 | 2023-07-31 | 83 | 2 | 8 | Actual |
27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
17897 | 32.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
7160 | 157.00 | 2022-10-31 | 83 | 6 | 5 | Actual |
16445 | 5.01 | 2023-07-01 | 83 | 2 | 12 | Actual |
6214 | 140.00 | 2022-09-30 | 83 | 3 | 6 | Actual |
9865 | 139.00 | 2022-12-29 | 83 | 6 | 7 | Actual |
553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
36478 | 290.00 | 2025-01-29 | 83 | 6 | 7 | Actual |
16159 | 234.42 | 2023-07-01 | 83 | 6 | 8 | Actual |
38778 | 255.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
29174 | 217.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
4662 | 40.00 | 2022-08-31 | 83 | 7 | 3 | Budget |
10192 | 89.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
2425 | 35.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
37685 | 454.12 | 2025-02-28 | 83 | 1 | 8 | Actual |
8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
32425 | 224.06 | 2024-09-29 | 83 | 2 | 13 | Actual |
175 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
3216 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
3137 | 138.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
Generated 2025-05-30 04:10:18.319 UTC