[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 566 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
34234 | 466.24 | 2024-11-28 | 83 | 1 | 8 | Actual |
2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
20099 | 258.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
1820 | 44.00 | 2022-05-29 | 83 | 5 | 6 | Actual |
8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
24793 | 104.00 | 2024-03-28 | 83 | 6 | 4 | Actual |
9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
33972 | 40.00 | 2024-11-28 | 83 | 2 | 6 | Actual |
835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
39099 | 147.57 | 2025-03-29 | 83 | 6 | 11 | Actual |
18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
36738 | 83.74 | 2025-01-27 | 83 | 4 | 11 | Actual |
2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
29352 | 293.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
10271 | 30.00 | 2023-01-27 | 83 | 7 | 3 | Budget |
25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
32876 | 130.00 | 2024-10-28 | 83 | 3 | 6 | Actual |
8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
16568 | 211.00 | 2023-07-29 | 83 | 6 | 3 | Actual |
19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
12048 | 187.00 | 2023-02-26 | 83 | 1 | 7 | Actual |
34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
12189 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
12516 | 47.00 | 2023-03-29 | 83 | 7 | 3 | Actual |
13240 | 200.00 | 2023-03-29 | 83 | 6 | 7 | Budget |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
6912 | 33.00 | 2022-10-29 | 83 | 7 | 3 | Actual |
16360 | 43.31 | 2023-06-29 | 83 | 6 | 11 | Actual |
26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
29294 | 222.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
1629 | 111.00 | 2022-05-29 | 83 | 1 | 6 | Actual |
13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
4121 | 100.00 | 2022-07-29 | 83 | 6 | 6 | Budget |
24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
16272 | 36.93 | 2023-06-29 | 83 | 3 | 11 | Actual |
15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
28902 | 126.29 | 2024-06-28 | 83 | 1 | 12 | Actual |
601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
5837 | 278.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
1549 | 132.00 | 2022-05-29 | 83 | 6 | 5 | Actual |
8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
25733 | 213.00 | 2024-04-27 | 83 | 6 | 3 | Actual |
11767 | 68.00 | 2023-02-26 | 83 | 2 | 6 | Actual |
37685 | 454.12 | 2025-02-26 | 83 | 1 | 8 | Actual |
38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
33018 | 402.00 | 2024-10-28 | 83 | 1 | 7 | Actual |
21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
20420 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
37090 | 436.00 | 2025-02-26 | 83 | 1 | 3 | Actual |
10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
12626 | 182.00 | 2023-03-29 | 83 | 6 | 4 | Actual |
4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
29082 | 155.64 | 2024-06-28 | 83 | 6 | 13 | Actual |
25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
34176 | 222.00 | 2024-11-28 | 83 | 6 | 7 | Actual |
27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
2794 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
2891 | 101.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
17657 | 41.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
16445 | 5.01 | 2023-06-29 | 83 | 2 | 12 | Actual |
37805 | 136.93 | 2025-02-26 | 83 | 1 | 11 | Actual |
30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
22725 | 211.00 | 2024-01-27 | 83 | 1 | 4 | Actual |
19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
21421 | 53.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
20932 | 81.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
1222 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
28488 | 445.00 | 2024-06-28 | 83 | 1 | 7 | Actual |
16418 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
18101 | 158.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
9669 | 42.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
14113 | 338.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
24944 | 76.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
3264 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
36033 | 69.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
22370 | 35.87 | 2023-12-27 | 83 | 2 | 11 | Actual |
15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
3652 | 157.00 | 2022-07-29 | 83 | 6 | 4 | Actual |
38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
7336 | 138.00 | 2022-10-29 | 83 | 3 | 6 | Actual |
23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
28964 | 153.95 | 2024-06-28 | 83 | 6 | 12 | Actual |
23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
20253 | 222.30 | 2023-10-29 | 83 | 6 | 8 | Actual |
19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
12565 | 200.00 | 2023-03-29 | 83 | 1 | 4 | Budget |
31426 | 215.00 | 2024-09-27 | 83 | 6 | 3 | Actual |
12439 | 76.00 | 2023-03-29 | 83 | 6 | 3 | Actual |
13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
23942 | 18.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
6261 | 114.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
4852 | 209.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
22165 | 225.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
13037 | 77.00 | 2023-03-29 | 83 | 5 | 6 | Actual |
23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
5090 | 100.00 | 2022-08-29 | 83 | 3 | 6 | Budget |
32728 | 293.00 | 2024-10-28 | 83 | 1 | 5 | Actual |
22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
14523 | 296.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
28291 | 135.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
11436 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
19957 | 111.00 | 2023-10-29 | 83 | 3 | 6 | Actual |
8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
3916 | 50.00 | 2022-07-29 | 83 | 2 | 6 | Budget |
38332 | 64.00 | 2025-03-29 | 83 | 7 | 3 | Actual |
16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
13177 | 174.00 | 2023-03-29 | 83 | 1 | 7 | Actual |
20747 | 241.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
15914 | 57.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
34945 | 290.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
37536 | 118.00 | 2025-02-26 | 83 | 6 | 6 | Actual |
26719 | 74.94 | 2024-04-27 | 83 | 1 | 13 | Actual |
33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
22548 | 17.78 | 2023-12-27 | 83 | 6 | 12 | Actual |
36656 | 202.89 | 2025-01-27 | 83 | 1 | 11 | Actual |
7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
Generated 2025-05-29 02:04:23.172 UTC