[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 199 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15145 | 143.51 | 2023-06-26 | 83 | 2 | 8 | Actual |
17685 | 175.00 | 2023-09-26 | 83 | 1 | 4 | Actual |
25176 | 221.00 | 2024-04-25 | 83 | 6 | 7 | Actual |
37593 | 353.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
2424 | 30.00 | 2022-07-27 | 83 | 7 | 3 | Budget |
1629 | 111.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
26091 | 56.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
32902 | 97.00 | 2024-11-25 | 83 | 4 | 6 | Actual |
32607 | 118.00 | 2024-11-25 | 83 | 7 | 3 | Actual |
649 | 84.00 | 2022-05-26 | 83 | 4 | 6 | Actual |
20253 | 222.30 | 2023-11-26 | 83 | 6 | 8 | Actual |
32515 | 344.00 | 2024-11-25 | 83 | 1 | 3 | Actual |
28643 | 214.72 | 2024-07-26 | 83 | 6 | 8 | Actual |
6367 | 79.00 | 2022-10-26 | 83 | 6 | 6 | Actual |
15862 | 115.00 | 2023-07-27 | 83 | 3 | 6 | Actual |
35328 | 296.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
9727 | 88.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
35177 | 80.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
14934 | 55.00 | 2023-06-26 | 83 | 5 | 6 | Actual |
16445 | 5.01 | 2023-07-27 | 83 | 2 | 12 | Actual |
11863 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
12236 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
31483 | 87.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
31804 | 60.00 | 2024-10-25 | 83 | 5 | 6 | Actual |
1881 | 100.00 | 2022-06-26 | 83 | 6 | 6 | Budget |
13239 | 177.00 | 2023-04-26 | 83 | 6 | 7 | Actual |
21039 | 58.00 | 2023-12-27 | 83 | 5 | 6 | Actual |
29735 | 479.88 | 2024-08-25 | 83 | 1 | 8 | Actual |
24431 | 12.46 | 2024-03-25 | 83 | 5 | 11 | Actual |
4445 | 157.14 | 2022-08-26 | 83 | 6 | 8 | Actual |
29910 | 110.34 | 2024-08-25 | 83 | 3 | 11 | Actual |
28523 | 247.00 | 2024-07-26 | 83 | 6 | 7 | Actual |
30300 | 242.00 | 2024-09-25 | 83 | 6 | 3 | Actual |
38005 | 86.93 | 2025-03-26 | 83 | 1 | 12 | Actual |
15059 | 227.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
30678 | 58.00 | 2024-09-25 | 83 | 5 | 6 | Actual |
4772 | 178.00 | 2022-09-26 | 83 | 6 | 4 | Actual |
35588 | 84.80 | 2025-01-24 | 83 | 4 | 11 | Actual |
18306 | 14.59 | 2023-09-26 | 83 | 2 | 11 | Actual |
9341 | 163.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
6508 | 180.00 | 2022-10-26 | 83 | 6 | 7 | Actual |
27869 | 78.45 | 2024-06-25 | 83 | 1 | 13 | Actual |
14350 | 51.82 | 2023-05-26 | 83 | 6 | 11 | Actual |
22040 | 43.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
4711 | 240.00 | 2022-09-26 | 83 | 1 | 4 | Actual |
33110 | 425.33 | 2024-11-25 | 83 | 1 | 8 | Actual |
4914 | 200.00 | 2022-09-26 | 83 | 6 | 5 | Budget |
9154 | 24.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
6507 | 200.00 | 2022-10-26 | 83 | 6 | 7 | Budget |
20220 | 178.36 | 2023-11-26 | 83 | 2 | 8 | Actual |
33172 | 257.15 | 2024-11-25 | 83 | 6 | 8 | Actual |
26037 | 21.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
12894 | 42.00 | 2023-04-26 | 83 | 2 | 6 | Actual |
27279 | 97.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
39099 | 147.57 | 2025-04-26 | 83 | 6 | 11 | Actual |
1408 | 154.00 | 2022-06-26 | 83 | 6 | 4 | Actual |
36765 | 43.31 | 2025-02-24 | 83 | 5 | 11 | Actual |
10516 | 100.00 | 2023-02-24 | 83 | 6 | 5 | Budget |
24582 | 12.46 | 2024-03-25 | 83 | 6 | 12 | Actual |
28609 | 226.84 | 2024-07-26 | 83 | 2 | 8 | Actual |
23701 | 42.00 | 2024-03-25 | 83 | 7 | 3 | Actual |
34435 | 94.38 | 2024-12-26 | 83 | 4 | 11 | Actual |
20932 | 81.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
16245 | 11.40 | 2023-07-27 | 83 | 2 | 11 | Actual |
8552 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
602 | 130.00 | 2022-05-26 | 83 | 3 | 6 | Actual |
10738 | 100.00 | 2023-02-24 | 83 | 4 | 6 | Budget |
21841 | 194.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
20747 | 241.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
37503 | 71.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
24851 | 143.00 | 2024-04-25 | 83 | 1 | 5 | Actual |
31894 | 371.00 | 2024-10-25 | 83 | 1 | 7 | Actual |
20987 | 115.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
39304 | 231.08 | 2025-04-26 | 83 | 2 | 13 | Actual |
10192 | 89.00 | 2023-02-24 | 83 | 6 | 3 | Actual |
18360 | 37.99 | 2023-09-26 | 83 | 4 | 11 | Actual |
9526 | 60.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
896 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
18689 | 220.00 | 2023-10-26 | 83 | 1 | 4 | Actual |
9805 | 223.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
37033 | 157.40 | 2025-02-24 | 83 | 6 | 13 | Actual |
15714 | 146.00 | 2023-07-27 | 83 | 1 | 5 | Actual |
28078 | 91.00 | 2024-07-26 | 83 | 7 | 3 | Actual |
24145 | 188.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
35038 | 195.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
8081 | 256.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
5976 | 206.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
11436 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
4199 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
3869 | 129.00 | 2022-08-26 | 83 | 1 | 6 | Actual |
3324 | 90.00 | 2022-07-27 | 83 | 6 | 8 | Budget |
12438 | 80.00 | 2023-04-26 | 83 | 6 | 3 | Budget |
29763 | 213.21 | 2024-08-25 | 83 | 2 | 8 | Actual |
7239 | 100.00 | 2022-11-26 | 83 | 1 | 6 | Budget |
39219 | 211.40 | 2025-04-26 | 83 | 6 | 12 | Actual |
2843 | 200.00 | 2022-07-27 | 83 | 3 | 6 | Budget |
37182 | 90.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
35151 | 132.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
20134 | 160.00 | 2023-11-26 | 83 | 6 | 7 | Actual |
12627 | 200.00 | 2023-04-26 | 83 | 6 | 4 | Budget |
23017 | 67.00 | 2024-02-24 | 83 | 5 | 6 | Actual |
38984 | 73.10 | 2025-04-26 | 83 | 2 | 11 | Actual |
14317 | 35.87 | 2023-05-26 | 83 | 4 | 11 | Actual |
32763 | 282.00 | 2024-11-25 | 83 | 6 | 5 | Actual |
34295 | 219.27 | 2024-12-26 | 83 | 6 | 8 | Actual |
21126 | 195.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
7430 | 39.00 | 2022-11-26 | 83 | 5 | 6 | Actual |
39065 | 15.65 | 2025-04-26 | 83 | 5 | 11 | Actual |
3403 | 132.00 | 2022-08-26 | 83 | 1 | 3 | Actual |
19717 | 192.00 | 2023-11-26 | 83 | 1 | 4 | Actual |
9155 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
11172 | 149.57 | 2023-02-24 | 83 | 6 | 8 | Actual |
12767 | 126.00 | 2023-04-26 | 83 | 6 | 5 | Actual |
32670 | 298.00 | 2024-11-25 | 83 | 6 | 4 | Actual |
15807 | 100.00 | 2023-07-27 | 83 | 1 | 6 | Actual |
1409 | 100.00 | 2022-06-26 | 83 | 6 | 4 | Budget |
16625 | 99.00 | 2023-08-26 | 83 | 7 | 3 | Actual |
3464 | 79.00 | 2022-08-26 | 83 | 6 | 3 | Actual |
8141 | 175.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
35203 | 51.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
20874 | 181.00 | 2023-12-27 | 83 | 6 | 5 | Actual |
4992 | 116.00 | 2022-09-26 | 83 | 1 | 6 | Actual |
29883 | 41.19 | 2024-08-25 | 83 | 2 | 11 | Actual |
1549 | 132.00 | 2022-06-26 | 83 | 6 | 5 | Actual |
8878 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
13664 | 153.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
8033 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
8281 | 140.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
29445 | 112.00 | 2024-08-25 | 83 | 1 | 6 | Actual |
33583 | 238.10 | 2024-11-25 | 83 | 6 | 13 | Actual |
16418 | 9.27 | 2023-07-27 | 83 | 1 | 12 | Actual |
8938 | 105.63 | 2022-12-27 | 83 | 6 | 8 | Actual |
9400 | 185.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
2099 | 260.18 | 2022-06-26 | 83 | 1 | 8 | Actual |
12110 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
27246 | 50.00 | 2024-06-25 | 83 | 5 | 6 | Actual |
38653 | 75.00 | 2025-04-26 | 83 | 5 | 6 | Actual |
33404 | 101.82 | 2024-11-25 | 83 | 1 | 12 | Actual |
18220 | 210.18 | 2023-09-26 | 83 | 6 | 8 | Actual |
19541 | 11.40 | 2023-10-26 | 83 | 6 | 12 | Actual |
17071 | 169.00 | 2023-08-26 | 83 | 6 | 7 | Actual |
6696 | 149.57 | 2022-10-26 | 83 | 6 | 8 | Actual |
25792 | 67.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
27778 | 27.36 | 2024-06-25 | 83 | 2 | 12 | Actual |
5382 | 136.00 | 2022-09-26 | 83 | 6 | 7 | Actual |
31778 | 81.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
28346 | 163.00 | 2024-07-26 | 83 | 3 | 6 | Actual |
2019 | 151.00 | 2022-06-26 | 83 | 6 | 7 | Actual |
7955 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
17450 | 6.08 | 2023-08-26 | 83 | 1 | 12 | Actual |
22251 | 148.05 | 2024-01-24 | 83 | 2 | 8 | Actual |
16781 | 185.00 | 2023-08-26 | 83 | 6 | 5 | Actual |
34141 | 387.00 | 2024-12-26 | 83 | 1 | 7 | Actual |
16839 | 111.00 | 2023-08-26 | 83 | 1 | 6 | Actual |
8751 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
1300 | 30.00 | 2022-06-26 | 83 | 7 | 3 | Budget |
3323 | 155.63 | 2022-07-27 | 83 | 6 | 8 | Actual |
2938 | 59.00 | 2022-07-27 | 83 | 5 | 6 | Actual |
4851 | 200.00 | 2022-09-26 | 83 | 1 | 5 | Budget |
26304 | 542.00 | 2024-05-25 | 83 | 1 | 8 | Actual |
12109 | 138.00 | 2023-03-26 | 83 | 6 | 7 | Actual |
6913 | 30.00 | 2022-11-26 | 83 | 7 | 3 | Budget |
37805 | 136.93 | 2025-03-26 | 83 | 1 | 11 | Actual |
17277 | 26.29 | 2023-08-26 | 83 | 2 | 11 | Actual |
5711 | 83.00 | 2022-10-26 | 83 | 6 | 3 | Actual |
1773 | 98.00 | 2022-06-26 | 83 | 4 | 6 | Actual |
17719 | 137.00 | 2023-09-26 | 83 | 6 | 4 | Actual |
28488 | 445.00 | 2024-07-26 | 83 | 1 | 7 | Actual |
7021 | 200.00 | 2022-11-26 | 83 | 6 | 4 | Budget |
22852 | 131.00 | 2024-02-24 | 83 | 6 | 5 | Actual |
15888 | 64.00 | 2023-07-27 | 83 | 4 | 6 | Actual |
4387 | 178.36 | 2022-08-26 | 83 | 2 | 8 | Actual |
13367 | 80.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
35561 | 87.99 | 2025-01-24 | 83 | 3 | 11 | Actual |
33640 | 344.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
3789 | 206.00 | 2022-08-26 | 83 | 6 | 5 | Actual |
30803 | 276.00 | 2024-09-25 | 83 | 6 | 7 | Actual |
505 | 133.00 | 2022-05-26 | 83 | 1 | 6 | Actual |
754 | 107.00 | 2022-05-26 | 83 | 6 | 6 | Actual |
19013 | 94.00 | 2023-10-26 | 83 | 6 | 6 | Actual |
12944 | 100.00 | 2023-04-26 | 83 | 3 | 6 | Budget |
36033 | 69.00 | 2025-02-24 | 83 | 7 | 3 | Actual |
19598 | 334.00 | 2023-11-26 | 83 | 1 | 3 | Actual |
11767 | 68.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
24111 | 251.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
38125 | 113.53 | 2025-03-26 | 83 | 1 | 13 | Actual |
26746 | 227.57 | 2024-05-25 | 83 | 2 | 13 | Actual |
26779 | 162.66 | 2024-05-25 | 83 | 6 | 13 | Actual |
38836 | 470.79 | 2025-04-26 | 83 | 1 | 8 | Actual |
32340 | 168.85 | 2024-10-25 | 83 | 6 | 12 | Actual |
30176 | 181.96 | 2024-08-25 | 83 | 2 | 13 | Actual |
10270 | 36.00 | 2023-02-24 | 83 | 7 | 3 | Actual |
22515 | 5.01 | 2024-01-24 | 83 | 1 | 12 | Actual |
7238 | 136.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
6214 | 140.00 | 2022-10-26 | 83 | 3 | 6 | Actual |
7383 | 93.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
31511 | 423.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
11498 | 169.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
38573 | 60.00 | 2025-04-26 | 83 | 2 | 6 | Actual |
26627 | 14.59 | 2024-05-25 | 83 | 1 | 12 | Actual |
23462 | 66.72 | 2024-02-24 | 83 | 6 | 11 | Actual |
8551 | 72.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
20042 | 78.00 | 2023-11-26 | 83 | 6 | 6 | Actual |
23320 | 63.53 | 2024-02-24 | 83 | 1 | 11 | Actual |
9993 | 196.54 | 2023-01-24 | 83 | 2 | 8 | Actual |
5136 | 100.00 | 2022-09-26 | 83 | 4 | 6 | Budget |
9527 | 51.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
37477 | 102.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
19957 | 111.00 | 2023-11-26 | 83 | 3 | 6 | Actual |
9203 | 253.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
20840 | 177.00 | 2023-12-27 | 83 | 1 | 5 | Actual |
4338 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
6634 | 135.93 | 2022-10-26 | 83 | 2 | 8 | Actual |
35734 | 56.08 | 2025-01-24 | 83 | 2 | 12 | Actual |
3543 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Actual |
601 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
37627 | 303.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
1959 | 200.00 | 2022-06-26 | 83 | 1 | 7 | Budget |
12516 | 47.00 | 2023-04-26 | 83 | 7 | 3 | Actual |
21013 | 79.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
4260 | 200.00 | 2022-08-26 | 83 | 6 | 7 | Budget |
5710 | 80.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
10053 | 80.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
18187 | 135.93 | 2023-09-26 | 83 | 2 | 8 | Actual |
19809 | 163.00 | 2023-11-26 | 83 | 1 | 5 | Actual |
15444 | 16.72 | 2023-06-26 | 83 | 6 | 12 | Actual |
8408 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
36855 | 96.51 | 2025-02-24 | 83 | 1 | 12 | Actual |
13037 | 77.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
16688 | 124.00 | 2023-08-26 | 83 | 6 | 4 | Actual |
17812 | 167.00 | 2023-09-26 | 83 | 6 | 5 | Actual |
4060 | 57.00 | 2022-08-26 | 83 | 5 | 6 | Actual |
30357 | 94.00 | 2024-09-25 | 83 | 7 | 3 | Actual |
15501 | 408.00 | 2023-07-27 | 83 | 1 | 3 | Actual |
11639 | 189.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
37423 | 39.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
14435 | 5.01 | 2023-05-26 | 83 | 2 | 12 | Actual |
2890 | 100.00 | 2022-07-27 | 83 | 4 | 6 | Budget |
23520 | 10.33 | 2024-02-24 | 83 | 1 | 12 | Actual |
11310 | 89.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
Generated 2025-06-25 15:35:15.884 UTC