[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 158 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
3465 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
22852 | 131.00 | 2024-01-28 | 83 | 6 | 5 | Actual |
9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
25051 | 34.00 | 2024-03-29 | 83 | 5 | 6 | Actual |
15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
10318 | 217.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
20339 | 25.23 | 2023-10-30 | 83 | 2 | 11 | Actual |
26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
4525 | 113.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
13318 | 288.97 | 2023-03-30 | 83 | 1 | 8 | Actual |
31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
19983 | 69.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
2146 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
4060 | 57.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
3217 | 304.12 | 2022-06-30 | 83 | 1 | 8 | Actual |
21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
31697 | 124.00 | 2024-09-28 | 83 | 1 | 6 | Actual |
24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
24431 | 12.46 | 2024-02-27 | 83 | 5 | 11 | Actual |
27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
32014 | 257.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
8551 | 72.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
29082 | 155.64 | 2024-06-29 | 83 | 6 | 13 | Actual |
5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
7430 | 39.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
23429 | 14.59 | 2024-01-28 | 83 | 5 | 11 | Actual |
7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
27604 | 128.42 | 2024-05-29 | 83 | 3 | 11 | Actual |
4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
11815 | 100.00 | 2023-02-27 | 83 | 3 | 6 | Budget |
28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
30768 | 358.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
14435 | 5.01 | 2023-04-29 | 83 | 2 | 12 | Actual |
3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
1960 | 190.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
26928 | 95.00 | 2024-05-29 | 83 | 7 | 3 | Actual |
12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
15353 | 77.36 | 2023-05-30 | 83 | 6 | 11 | Actual |
9575 | 138.00 | 2022-12-28 | 83 | 3 | 6 | Actual |
223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
21339 | 62.46 | 2023-11-30 | 83 | 1 | 11 | Actual |
11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
18604 | 202.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
9400 | 185.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
17925 | 125.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
4338 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
22605 | 351.00 | 2024-01-28 | 83 | 1 | 3 | Actual |
34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
22130 | 222.00 | 2023-12-28 | 83 | 1 | 7 | Actual |
17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
8937 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
Generated 2025-05-29 07:42:20.326 UTC