[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 238 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26990 | 240.00 | 2024-05-27 | 83 | 6 | 4 | Actual |
31724 | 39.00 | 2024-09-26 | 83 | 2 | 6 | Actual |
19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
1676 | 40.00 | 2022-05-28 | 83 | 2 | 6 | Budget |
17277 | 26.29 | 2023-07-28 | 83 | 2 | 11 | Actual |
20662 | 221.00 | 2023-11-28 | 83 | 6 | 3 | Actual |
5648 | 100.00 | 2022-09-27 | 83 | 1 | 3 | Budget |
8361 | 153.00 | 2022-11-28 | 83 | 1 | 6 | Actual |
20512 | 8.21 | 2023-10-28 | 83 | 1 | 12 | Actual |
14053 | 238.00 | 2023-04-27 | 83 | 6 | 7 | Actual |
15353 | 77.36 | 2023-05-28 | 83 | 6 | 11 | Actual |
2794 | 40.00 | 2022-06-28 | 83 | 2 | 6 | Budget |
30149 | 69.67 | 2024-07-27 | 83 | 1 | 13 | Actual |
9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
17450 | 6.08 | 2023-07-28 | 83 | 1 | 12 | Actual |
1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
21013 | 79.00 | 2023-11-28 | 83 | 4 | 6 | Actual |
10983 | 178.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
12990 | 112.00 | 2023-03-28 | 83 | 4 | 6 | Actual |
30265 | 417.00 | 2024-08-27 | 83 | 1 | 3 | Actual |
39157 | 128.42 | 2025-03-28 | 83 | 1 | 12 | Actual |
35767 | 225.23 | 2024-12-26 | 83 | 6 | 12 | Actual |
27929 | 243.36 | 2024-05-27 | 83 | 6 | 13 | Actual |
32014 | 257.15 | 2024-09-26 | 83 | 2 | 8 | Actual |
20874 | 181.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
25084 | 95.00 | 2024-03-27 | 83 | 6 | 6 | Actual |
27604 | 128.42 | 2024-05-27 | 83 | 3 | 11 | Actual |
20987 | 115.00 | 2023-11-28 | 83 | 3 | 6 | Actual |
19105 | 259.00 | 2023-09-27 | 83 | 6 | 7 | Actual |
22457 | 84.80 | 2023-12-26 | 83 | 6 | 11 | Actual |
29387 | 231.00 | 2024-07-27 | 83 | 6 | 5 | Actual |
8752 | 169.00 | 2022-11-28 | 83 | 6 | 7 | Actual |
9944 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
23822 | 179.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
4012 | 100.00 | 2022-07-28 | 83 | 4 | 6 | Budget |
1348 | 200.00 | 2022-05-28 | 83 | 1 | 4 | Budget |
20959 | 30.00 | 2023-11-28 | 83 | 2 | 6 | Actual |
20339 | 25.23 | 2023-10-28 | 83 | 2 | 11 | Actual |
16625 | 99.00 | 2023-07-28 | 83 | 7 | 3 | Actual |
22223 | 295.03 | 2023-12-26 | 83 | 1 | 8 | Actual |
19338 | 22.04 | 2023-09-27 | 83 | 3 | 11 | Actual |
2425 | 35.00 | 2022-06-28 | 83 | 7 | 3 | Actual |
30208 | 155.64 | 2024-07-27 | 83 | 6 | 13 | Actual |
24944 | 76.00 | 2024-03-27 | 83 | 1 | 6 | Actual |
601 | 200.00 | 2022-04-27 | 83 | 3 | 6 | Budget |
26627 | 14.59 | 2024-04-26 | 83 | 1 | 12 | Actual |
5896 | 200.00 | 2022-09-27 | 83 | 6 | 4 | Budget |
12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
34234 | 466.24 | 2024-11-27 | 83 | 1 | 8 | Actual |
24377 | 35.87 | 2024-02-25 | 83 | 3 | 11 | Actual |
28930 | 25.23 | 2024-06-27 | 83 | 2 | 12 | Actual |
9017 | 127.00 | 2022-12-26 | 83 | 1 | 3 | Actual |
11863 | 100.00 | 2023-02-25 | 83 | 4 | 6 | Budget |
1025 | 134.42 | 2022-04-27 | 83 | 2 | 8 | Actual |
1487 | 200.00 | 2022-05-28 | 83 | 1 | 5 | Budget |
31986 | 478.36 | 2024-09-26 | 83 | 1 | 8 | Actual |
16272 | 36.93 | 2023-06-28 | 83 | 3 | 11 | Actual |
25176 | 221.00 | 2024-03-27 | 83 | 6 | 7 | Actual |
17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
24971 | 20.00 | 2024-03-27 | 83 | 2 | 6 | Actual |
3403 | 132.00 | 2022-07-28 | 83 | 1 | 3 | Actual |
24350 | 26.29 | 2024-02-25 | 83 | 2 | 11 | Actual |
22910 | 89.00 | 2024-01-26 | 83 | 1 | 6 | Actual |
38573 | 60.00 | 2025-03-28 | 83 | 2 | 6 | Actual |
16326 | 13.53 | 2023-06-28 | 83 | 5 | 11 | Actual |
9400 | 185.00 | 2022-12-26 | 83 | 6 | 5 | Actual |
2099 | 260.18 | 2022-05-28 | 83 | 1 | 8 | Actual |
282 | 165.00 | 2022-04-27 | 83 | 6 | 4 | Actual |
24145 | 188.00 | 2024-02-25 | 83 | 6 | 7 | Actual |
36188 | 207.00 | 2025-01-26 | 83 | 6 | 5 | Actual |
19751 | 116.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
38005 | 86.93 | 2025-02-25 | 83 | 1 | 12 | Actual |
23857 | 163.00 | 2024-02-25 | 83 | 6 | 5 | Actual |
26719 | 74.94 | 2024-04-26 | 83 | 1 | 13 | Actual |
33172 | 257.15 | 2024-10-27 | 83 | 6 | 8 | Actual |
24851 | 143.00 | 2024-03-27 | 83 | 1 | 5 | Actual |
7430 | 39.00 | 2022-10-28 | 83 | 5 | 6 | Actual |
2346 | 74.00 | 2022-06-28 | 83 | 6 | 3 | Actual |
23996 | 77.00 | 2024-02-25 | 83 | 4 | 6 | Actual |
4259 | 167.00 | 2022-07-28 | 83 | 6 | 7 | Actual |
12846 | 109.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
38125 | 113.53 | 2025-02-25 | 83 | 1 | 13 | Actual |
22760 | 121.00 | 2024-01-26 | 83 | 6 | 4 | Actual |
364 | 172.00 | 2022-04-27 | 83 | 1 | 5 | Actual |
18981 | 41.00 | 2023-09-27 | 83 | 5 | 6 | Actual |
10192 | 89.00 | 2023-01-26 | 83 | 6 | 3 | Actual |
28078 | 91.00 | 2024-06-27 | 83 | 7 | 3 | Actual |
28021 | 254.00 | 2024-06-27 | 83 | 6 | 3 | Actual |
11388 | 30.00 | 2023-02-25 | 83 | 7 | 3 | Budget |
36061 | 480.00 | 2025-01-26 | 83 | 1 | 4 | Actual |
37503 | 71.00 | 2025-02-25 | 83 | 5 | 6 | Actual |
5183 | 60.00 | 2022-08-28 | 83 | 5 | 6 | Budget |
14263 | 13.53 | 2023-04-27 | 83 | 2 | 11 | Actual |
21482 | 51.82 | 2023-11-28 | 83 | 6 | 11 | Actual |
9992 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
11816 | 137.00 | 2023-02-25 | 83 | 3 | 6 | Actual |
28233 | 256.00 | 2024-06-27 | 83 | 6 | 5 | Actual |
13630 | 167.00 | 2023-04-27 | 83 | 1 | 4 | Actual |
28902 | 126.29 | 2024-06-27 | 83 | 1 | 12 | Actual |
1223 | 90.00 | 2022-05-28 | 83 | 6 | 3 | Budget |
23017 | 67.00 | 2024-01-26 | 83 | 5 | 6 | Actual |
4121 | 100.00 | 2022-07-28 | 83 | 6 | 6 | Budget |
15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
21841 | 194.00 | 2023-12-26 | 83 | 1 | 5 | Actual |
23375 | 45.44 | 2024-01-26 | 83 | 3 | 11 | Actual |
34462 | 34.80 | 2024-11-27 | 83 | 5 | 11 | Actual |
31639 | 266.00 | 2024-09-26 | 83 | 6 | 5 | Actual |
3265 | 114.72 | 2022-06-28 | 83 | 2 | 8 | Actual |
22818 | 173.00 | 2024-01-26 | 83 | 1 | 5 | Actual |
12627 | 200.00 | 2023-03-28 | 83 | 6 | 4 | Budget |
7955 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Budget |
22937 | 21.00 | 2024-01-26 | 83 | 2 | 6 | Actual |
13318 | 288.97 | 2023-03-28 | 83 | 1 | 8 | Actual |
5509 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
5137 | 65.00 | 2022-08-28 | 83 | 4 | 6 | Actual |
38653 | 75.00 | 2025-03-28 | 83 | 5 | 6 | Actual |
20099 | 258.00 | 2023-10-28 | 83 | 1 | 7 | Actual |
2891 | 101.00 | 2022-06-28 | 83 | 4 | 6 | Actual |
13874 | 84.00 | 2023-04-27 | 83 | 3 | 6 | Actual |
5040 | 50.00 | 2022-08-28 | 83 | 2 | 6 | Budget |
222 | 200.00 | 2022-04-27 | 83 | 1 | 4 | Budget |
22640 | 202.00 | 2024-01-26 | 83 | 6 | 3 | Actual |
34176 | 222.00 | 2024-11-27 | 83 | 6 | 7 | Actual |
23520 | 10.33 | 2024-01-26 | 83 | 1 | 12 | Actual |
19929 | 36.00 | 2023-10-28 | 83 | 2 | 6 | Actual |
30385 | 393.00 | 2024-08-27 | 83 | 1 | 4 | Actual |
10458 | 180.00 | 2023-01-26 | 83 | 1 | 5 | Actual |
12048 | 187.00 | 2023-02-25 | 83 | 1 | 7 | Actual |
36033 | 69.00 | 2025-01-26 | 83 | 7 | 3 | Actual |
13240 | 200.00 | 2023-03-28 | 83 | 6 | 7 | Budget |
26244 | 248.00 | 2024-04-26 | 83 | 6 | 7 | Actual |
10318 | 217.00 | 2023-01-26 | 83 | 1 | 4 | Actual |
2890 | 100.00 | 2022-06-28 | 83 | 4 | 6 | Budget |
11639 | 189.00 | 2023-02-25 | 83 | 6 | 5 | Actual |
35151 | 132.00 | 2024-12-26 | 83 | 3 | 6 | Actual |
31217 | 188.00 | 2024-08-27 | 83 | 6 | 12 | Actual |
2020 | 100.00 | 2022-05-28 | 83 | 6 | 7 | Budget |
10786 | 68.00 | 2023-01-26 | 83 | 5 | 6 | Actual |
26091 | 56.00 | 2024-04-26 | 83 | 4 | 6 | Actual |
29139 | 397.00 | 2024-07-27 | 83 | 1 | 3 | Actual |
4445 | 157.14 | 2022-07-28 | 83 | 6 | 8 | Actual |
5041 | 51.00 | 2022-08-28 | 83 | 2 | 6 | Actual |
31837 | 102.00 | 2024-09-26 | 83 | 6 | 6 | Actual |
5184 | 64.00 | 2022-08-28 | 83 | 5 | 6 | Actual |
29500 | 153.00 | 2024-07-27 | 83 | 3 | 6 | Actual |
13366 | 146.54 | 2023-03-28 | 83 | 2 | 8 | Actual |
9623 | 77.00 | 2022-12-26 | 83 | 4 | 6 | Actual |
37396 | 116.00 | 2025-02-25 | 83 | 1 | 6 | Actual |
5975 | 200.00 | 2022-09-27 | 83 | 1 | 5 | Budget |
4446 | 100.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
16920 | 72.00 | 2023-07-28 | 83 | 4 | 6 | Actual |
29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
2843 | 200.00 | 2022-06-28 | 83 | 3 | 6 | Budget |
23200 | 285.93 | 2024-01-26 | 83 | 1 | 8 | Actual |
17071 | 169.00 | 2023-07-28 | 83 | 6 | 7 | Actual |
19717 | 192.00 | 2023-10-28 | 83 | 1 | 4 | Actual |
25409 | 32.67 | 2024-03-27 | 83 | 3 | 11 | Actual |
36684 | 66.72 | 2025-01-26 | 83 | 2 | 11 | Actual |
11310 | 89.00 | 2023-02-25 | 83 | 6 | 3 | Actual |
14769 | 122.00 | 2023-05-28 | 83 | 6 | 5 | Actual |
6775 | 155.00 | 2022-10-28 | 83 | 1 | 3 | Actual |
2531 | 100.00 | 2022-06-28 | 83 | 6 | 4 | Budget |
9342 | 200.00 | 2022-12-26 | 83 | 1 | 5 | Budget |
32635 | 493.00 | 2024-10-27 | 83 | 1 | 4 | Actual |
8220 | 200.00 | 2022-11-28 | 83 | 1 | 5 | Budget |
26365 | 222.30 | 2024-04-26 | 83 | 6 | 8 | Actual |
38686 | 117.00 | 2025-03-28 | 83 | 6 | 6 | Actual |
8457 | 100.00 | 2022-11-28 | 83 | 3 | 6 | Budget |
17657 | 41.00 | 2023-08-28 | 83 | 7 | 3 | Actual |
8879 | 135.93 | 2022-11-28 | 83 | 2 | 8 | Actual |
21394 | 56.08 | 2023-11-28 | 83 | 3 | 11 | Actual |
35561 | 87.99 | 2024-12-26 | 83 | 3 | 11 | Actual |
28523 | 247.00 | 2024-06-27 | 83 | 6 | 7 | Actual |
6635 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
34701 | 171.43 | 2024-11-27 | 83 | 2 | 13 | Actual |
24264 | 234.42 | 2024-02-25 | 83 | 6 | 8 | Actual |
32134 | 82.68 | 2024-09-26 | 83 | 2 | 11 | Actual |
11766 | 50.00 | 2023-02-25 | 83 | 2 | 6 | Budget |
10984 | 200.00 | 2023-01-26 | 83 | 6 | 7 | Budget |
32515 | 344.00 | 2024-10-27 | 83 | 1 | 3 | Actual |
20570 | 15.65 | 2023-10-28 | 83 | 6 | 12 | Actual |
24999 | 121.00 | 2024-03-27 | 83 | 3 | 6 | Actual |
4199 | 200.00 | 2022-07-28 | 83 | 1 | 7 | Budget |
20220 | 178.36 | 2023-10-28 | 83 | 2 | 8 | Actual |
36656 | 202.89 | 2025-01-26 | 83 | 1 | 11 | Actual |
20192 | 328.36 | 2023-10-28 | 83 | 1 | 8 | Actual |
27081 | 195.00 | 2024-05-27 | 83 | 6 | 5 | Actual |
38033 | 23.10 | 2025-02-25 | 83 | 2 | 12 | Actual |
10595 | 120.00 | 2023-01-26 | 83 | 1 | 6 | Actual |
9077 | 86.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
7568 | 200.00 | 2022-10-28 | 83 | 1 | 7 | Budget |
602 | 130.00 | 2022-04-27 | 83 | 3 | 6 | Actual |
14854 | 36.00 | 2023-05-28 | 83 | 2 | 6 | Actual |
13239 | 177.00 | 2023-03-28 | 83 | 6 | 7 | Actual |
6961 | 200.00 | 2022-10-28 | 83 | 1 | 4 | Budget |
37090 | 436.00 | 2025-02-25 | 83 | 1 | 3 | Actual |
32728 | 293.00 | 2024-10-27 | 83 | 1 | 5 | Actual |
13724 | 203.00 | 2023-04-27 | 83 | 1 | 5 | Actual |
16039 | 230.00 | 2023-06-28 | 83 | 6 | 7 | Actual |
30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
20539 | 5.01 | 2023-10-28 | 83 | 2 | 12 | Actual |
18479 | 11.40 | 2023-08-28 | 83 | 1 | 12 | Actual |
8033 | 30.00 | 2022-11-28 | 83 | 7 | 3 | Budget |
31483 | 87.00 | 2024-09-26 | 83 | 7 | 3 | Actual |
17777 | 135.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
2019 | 151.00 | 2022-05-28 | 83 | 6 | 7 | Actual |
8081 | 256.00 | 2022-11-28 | 83 | 1 | 4 | Actual |
30803 | 276.00 | 2024-08-27 | 83 | 6 | 7 | Actual |
3965 | 100.00 | 2022-07-28 | 83 | 3 | 6 | Budget |
13602 | 91.00 | 2023-04-27 | 83 | 7 | 3 | Actual |
1084 | 90.00 | 2022-04-27 | 83 | 6 | 8 | Budget |
22370 | 35.87 | 2023-12-26 | 83 | 2 | 11 | Actual |
16476 | 10.33 | 2023-06-28 | 83 | 6 | 12 | Actual |
29174 | 217.00 | 2024-07-27 | 83 | 6 | 3 | Actual |
6586 | 266.24 | 2022-09-27 | 83 | 1 | 8 | Actual |
13177 | 174.00 | 2023-03-28 | 83 | 1 | 7 | Actual |
25496 | 67.78 | 2024-03-27 | 83 | 6 | 11 | Actual |
4773 | 200.00 | 2022-08-28 | 83 | 6 | 4 | Budget |
29022 | 122.31 | 2024-06-27 | 83 | 1 | 13 | Actual |
7706 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
33524 | 134.59 | 2024-10-27 | 83 | 1 | 13 | Actual |
35328 | 296.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
7238 | 136.00 | 2022-10-28 | 83 | 1 | 6 | Actual |
2147 | 151.08 | 2022-05-28 | 83 | 2 | 8 | Actual |
Generated 2025-05-28 01:54:32.034 UTC