[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 158 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
16781 | 185.00 | 2023-07-29 | 83 | 6 | 5 | Actual |
12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
1223 | 90.00 | 2022-05-29 | 83 | 6 | 3 | Budget |
648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
16217 | 81.61 | 2023-06-29 | 83 | 1 | 11 | Actual |
15749 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
5089 | 118.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
5897 | 133.00 | 2022-09-28 | 83 | 6 | 4 | Actual |
26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
32014 | 257.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
37477 | 102.00 | 2025-02-26 | 83 | 4 | 6 | Actual |
28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
21394 | 56.08 | 2023-11-29 | 83 | 3 | 11 | Actual |
34616 | 197.57 | 2024-11-28 | 83 | 6 | 12 | Actual |
11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
32763 | 282.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
28291 | 135.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
7707 | 226.84 | 2022-10-29 | 83 | 1 | 8 | Actual |
27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
14317 | 35.87 | 2023-04-28 | 83 | 4 | 11 | Actual |
39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
12438 | 80.00 | 2023-03-29 | 83 | 6 | 3 | Budget |
35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
23942 | 18.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
24231 | 169.27 | 2024-02-26 | 83 | 2 | 8 | Actual |
19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
3916 | 50.00 | 2022-07-29 | 83 | 2 | 6 | Budget |
17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
27750 | 136.93 | 2024-05-28 | 83 | 1 | 12 | Actual |
15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
10844 | 115.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
34496 | 167.78 | 2024-11-28 | 83 | 6 | 11 | Actual |
27869 | 78.45 | 2024-05-28 | 83 | 1 | 13 | Actual |
16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
7568 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
12626 | 182.00 | 2023-03-29 | 83 | 6 | 4 | Actual |
836 | 178.00 | 2022-04-28 | 83 | 1 | 7 | Actual |
23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
3965 | 100.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
26746 | 227.57 | 2024-04-27 | 83 | 2 | 13 | Actual |
601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
5789 | 42.00 | 2022-09-28 | 83 | 7 | 3 | Actual |
6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
29082 | 155.64 | 2024-06-28 | 83 | 6 | 13 | Actual |
11718 | 123.00 | 2023-02-26 | 83 | 1 | 6 | Actual |
6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
3402 | 100.00 | 2022-07-29 | 83 | 1 | 3 | Budget |
20009 | 43.00 | 2023-10-29 | 83 | 5 | 6 | Actual |
35615 | 18.84 | 2024-12-27 | 83 | 5 | 11 | Actual |
24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
14642 | 209.00 | 2023-05-29 | 83 | 1 | 4 | Actual |
12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
1488 | 238.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
9669 | 42.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
37713 | 304.12 | 2025-02-26 | 83 | 2 | 8 | Actual |
24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
4121 | 100.00 | 2022-07-29 | 83 | 6 | 6 | Budget |
25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
28783 | 96.51 | 2024-06-28 | 83 | 4 | 11 | Actual |
30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
95 | 90.00 | 2022-04-28 | 83 | 6 | 3 | Budget |
10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
19365 | 40.12 | 2023-09-28 | 83 | 4 | 11 | Actual |
6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
10271 | 30.00 | 2023-01-27 | 83 | 7 | 3 | Budget |
10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
12990 | 112.00 | 2023-03-29 | 83 | 4 | 6 | Actual |
28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
16272 | 36.93 | 2023-06-29 | 83 | 3 | 11 | Actual |
5041 | 51.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
25496 | 67.78 | 2024-03-28 | 83 | 6 | 11 | Actual |
31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
36738 | 83.74 | 2025-01-27 | 83 | 4 | 11 | Actual |
12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
6307 | 51.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
18360 | 37.99 | 2023-08-29 | 83 | 4 | 11 | Actual |
36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
35096 | 102.00 | 2024-12-27 | 83 | 1 | 6 | Actual |
35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
27577 | 60.33 | 2024-05-28 | 83 | 2 | 11 | Actual |
38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
13037 | 77.00 | 2023-03-29 | 83 | 5 | 6 | Actual |
21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
6260 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
24022 | 64.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
37860 | 116.72 | 2025-02-26 | 83 | 3 | 11 | Actual |
23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
12627 | 200.00 | 2023-03-29 | 83 | 6 | 4 | Budget |
13177 | 174.00 | 2023-03-29 | 83 | 1 | 7 | Actual |
30420 | 310.00 | 2024-08-28 | 83 | 6 | 4 | Actual |
3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
5837 | 278.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
22223 | 295.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
16625 | 99.00 | 2023-07-29 | 83 | 7 | 3 | Actual |
34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
Generated 2025-05-28 04:41:55.721 UTC