[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 429 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14435 | 5.01 | 2023-04-29 | 83 | 2 | 12 | Actual |
8080 | 200.00 | 2022-11-30 | 83 | 1 | 4 | Budget |
24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
11815 | 100.00 | 2023-02-27 | 83 | 3 | 6 | Budget |
23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
9805 | 223.00 | 2022-12-28 | 83 | 1 | 7 | Actual |
7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
15593 | 60.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
33432 | 24.16 | 2024-10-29 | 83 | 2 | 12 | Actual |
4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
29387 | 231.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
13038 | 60.00 | 2023-03-30 | 83 | 5 | 6 | Budget |
30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
13318 | 288.97 | 2023-03-30 | 83 | 1 | 8 | Actual |
2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
24944 | 76.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
14290 | 51.82 | 2023-04-29 | 83 | 3 | 11 | Actual |
38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
21339 | 62.46 | 2023-11-30 | 83 | 1 | 11 | Actual |
2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
37685 | 454.12 | 2025-02-27 | 83 | 1 | 8 | Actual |
17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
14967 | 79.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
21448 | 11.40 | 2023-11-30 | 83 | 5 | 11 | Actual |
15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
21069 | 96.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
7429 | 50.00 | 2022-10-30 | 83 | 5 | 6 | Budget |
9263 | 200.00 | 2022-12-28 | 83 | 6 | 4 | Budget |
1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
1084 | 90.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
31928 | 311.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
21039 | 58.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
25176 | 221.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
3652 | 157.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
30652 | 71.00 | 2024-08-29 | 83 | 4 | 6 | Actual |
33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
24231 | 169.27 | 2024-02-27 | 83 | 2 | 8 | Actual |
7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
34381 | 41.19 | 2024-11-29 | 83 | 2 | 11 | Actual |
24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
26365 | 222.30 | 2024-04-28 | 83 | 6 | 8 | Actual |
4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
33404 | 101.82 | 2024-10-29 | 83 | 1 | 12 | Actual |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
26568 | 52.89 | 2024-04-28 | 83 | 6 | 11 | Actual |
3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
17897 | 32.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
34882 | 94.00 | 2024-12-28 | 83 | 7 | 3 | Actual |
28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
10318 | 217.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
11111 | 143.51 | 2023-01-28 | 83 | 2 | 8 | Actual |
6834 | 103.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
Generated 2025-05-29 14:26:36.936 UTC