[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 429 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
36188 | 207.00 | 2025-01-28 | 83 | 6 | 5 | Actual |
24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
31894 | 371.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
21069 | 96.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
38984 | 73.10 | 2025-03-30 | 83 | 2 | 11 | Actual |
16272 | 36.93 | 2023-06-30 | 83 | 3 | 11 | Actual |
31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
20874 | 181.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
12767 | 126.00 | 2023-03-30 | 83 | 6 | 5 | Actual |
23429 | 14.59 | 2024-01-28 | 83 | 5 | 11 | Actual |
26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
16894 | 106.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
18874 | 74.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
33138 | 210.18 | 2024-10-29 | 83 | 2 | 8 | Actual |
37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
22725 | 211.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
649 | 84.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
18512 | 16.72 | 2023-08-30 | 83 | 6 | 12 | Actual |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
7815 | 80.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
4525 | 113.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
8551 | 72.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
17925 | 125.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
24231 | 169.27 | 2024-02-27 | 83 | 2 | 8 | Actual |
20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
15947 | 78.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
12109 | 138.00 | 2023-02-27 | 83 | 6 | 7 | Actual |
32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
32014 | 257.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
5649 | 113.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
35203 | 51.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
14317 | 35.87 | 2023-04-29 | 83 | 4 | 11 | Actual |
24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
36246 | 150.00 | 2025-01-28 | 83 | 1 | 6 | Actual |
4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
3652 | 157.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
5710 | 80.00 | 2022-09-29 | 83 | 6 | 3 | Budget |
20512 | 8.21 | 2023-10-30 | 83 | 1 | 12 | Actual |
32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
10515 | 146.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
25950 | 202.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
Generated 2025-05-29 03:23:17.409 UTC