[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 566 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9076 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
29910 | 110.34 | 2024-07-27 | 83 | 3 | 11 | Actual |
6508 | 180.00 | 2022-09-27 | 83 | 6 | 7 | Actual |
15237 | 80.55 | 2023-05-28 | 83 | 1 | 11 | Actual |
26956 | 372.00 | 2024-05-27 | 83 | 1 | 4 | Actual |
14967 | 79.00 | 2023-05-28 | 83 | 6 | 6 | Actual |
7286 | 60.00 | 2022-10-28 | 83 | 2 | 6 | Budget |
4584 | 74.00 | 2022-08-28 | 83 | 6 | 3 | Actual |
25613 | 10.33 | 2024-03-27 | 83 | 6 | 12 | Actual |
5570 | 141.99 | 2022-08-28 | 83 | 6 | 8 | Actual |
38125 | 113.53 | 2025-02-25 | 83 | 1 | 13 | Actual |
14113 | 338.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
11499 | 200.00 | 2023-02-25 | 83 | 6 | 4 | Budget |
12377 | 100.00 | 2023-03-28 | 83 | 1 | 3 | Budget |
31837 | 102.00 | 2024-09-26 | 83 | 6 | 6 | Actual |
12517 | 30.00 | 2023-03-28 | 83 | 7 | 3 | Budget |
13319 | 200.00 | 2023-03-28 | 83 | 1 | 8 | Budget |
11389 | 21.00 | 2023-02-25 | 83 | 7 | 3 | Actual |
32425 | 224.06 | 2024-09-26 | 83 | 2 | 13 | Actual |
2472 | 200.00 | 2022-06-28 | 83 | 1 | 4 | Budget |
35096 | 102.00 | 2024-12-26 | 83 | 1 | 6 | Actual |
13846 | 28.00 | 2023-04-27 | 83 | 2 | 6 | Actual |
36536 | 551.09 | 2025-01-26 | 83 | 1 | 8 | Actual |
26746 | 227.57 | 2024-04-26 | 83 | 2 | 13 | Actual |
22284 | 158.66 | 2023-12-26 | 83 | 6 | 8 | Actual |
16839 | 111.00 | 2023-07-28 | 83 | 1 | 6 | Actual |
28021 | 254.00 | 2024-06-27 | 83 | 6 | 3 | Actual |
35386 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
4445 | 157.14 | 2022-07-28 | 83 | 6 | 8 | Actual |
15656 | 141.00 | 2023-06-28 | 83 | 6 | 4 | Actual |
35414 | 217.75 | 2024-12-26 | 83 | 2 | 8 | Actual |
30981 | 148.63 | 2024-08-27 | 83 | 1 | 11 | Actual |
17331 | 56.08 | 2023-07-28 | 83 | 4 | 11 | Actual |
7239 | 100.00 | 2022-10-28 | 83 | 1 | 6 | Budget |
24465 | 84.80 | 2024-02-25 | 83 | 6 | 11 | Actual |
3075 | 200.00 | 2022-06-28 | 83 | 1 | 7 | Budget |
31275 | 87.22 | 2024-08-27 | 83 | 1 | 13 | Actual |
9669 | 42.00 | 2022-12-26 | 83 | 5 | 6 | Actual |
31697 | 124.00 | 2024-09-26 | 83 | 1 | 6 | Actual |
25436 | 34.80 | 2024-03-27 | 83 | 4 | 11 | Actual |
4913 | 165.00 | 2022-08-28 | 83 | 6 | 5 | Actual |
26836 | 345.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
23375 | 45.44 | 2024-01-26 | 83 | 3 | 11 | Actual |
14523 | 296.00 | 2023-05-28 | 83 | 1 | 3 | Actual |
12895 | 50.00 | 2023-03-28 | 83 | 2 | 6 | Budget |
39099 | 147.57 | 2025-03-28 | 83 | 6 | 11 | Actual |
17277 | 26.29 | 2023-07-28 | 83 | 2 | 11 | Actual |
28701 | 185.87 | 2024-06-27 | 83 | 1 | 11 | Actual |
16533 | 358.00 | 2023-07-28 | 83 | 1 | 3 | Actual |
17812 | 167.00 | 2023-08-28 | 83 | 6 | 5 | Actual |
24523 | 9.27 | 2024-02-25 | 83 | 1 | 12 | Actual |
20874 | 181.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
25733 | 213.00 | 2024-04-26 | 83 | 6 | 3 | Actual |
38627 | 77.00 | 2025-03-28 | 83 | 4 | 6 | Actual |
8505 | 80.00 | 2022-11-28 | 83 | 4 | 6 | Budget |
10319 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
8219 | 184.00 | 2022-11-28 | 83 | 1 | 5 | Actual |
4585 | 80.00 | 2022-08-28 | 83 | 6 | 3 | Budget |
21219 | 395.03 | 2023-11-28 | 83 | 1 | 8 | Actual |
34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
3402 | 100.00 | 2022-07-28 | 83 | 1 | 3 | Budget |
24404 | 53.95 | 2024-02-25 | 83 | 4 | 11 | Actual |
30571 | 125.00 | 2024-08-27 | 83 | 1 | 6 | Actual |
11640 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
35588 | 84.80 | 2024-12-26 | 83 | 4 | 11 | Actual |
13543 | 250.00 | 2023-04-27 | 83 | 6 | 3 | Actual |
25025 | 66.00 | 2024-03-27 | 83 | 4 | 6 | Actual |
31483 | 87.00 | 2024-09-26 | 83 | 7 | 3 | Actual |
10133 | 121.00 | 2023-01-26 | 83 | 1 | 3 | Actual |
32106 | 167.78 | 2024-09-26 | 83 | 1 | 11 | Actual |
222 | 200.00 | 2022-04-27 | 83 | 1 | 4 | Budget |
32635 | 493.00 | 2024-10-27 | 83 | 1 | 4 | Actual |
5089 | 118.00 | 2022-08-28 | 83 | 3 | 6 | Actual |
9865 | 139.00 | 2022-12-26 | 83 | 6 | 7 | Actual |
8033 | 30.00 | 2022-11-28 | 83 | 7 | 3 | Budget |
12846 | 109.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
12627 | 200.00 | 2023-03-28 | 83 | 6 | 4 | Budget |
6960 | 220.00 | 2022-10-28 | 83 | 1 | 4 | Actual |
22605 | 351.00 | 2024-01-26 | 83 | 1 | 3 | Actual |
24851 | 143.00 | 2024-03-27 | 83 | 1 | 5 | Actual |
34408 | 101.82 | 2024-11-27 | 83 | 3 | 11 | Actual |
20099 | 258.00 | 2023-10-28 | 83 | 1 | 7 | Actual |
4200 | 158.00 | 2022-07-28 | 83 | 1 | 7 | Actual |
11577 | 200.00 | 2023-02-25 | 83 | 1 | 5 | Budget |
36061 | 480.00 | 2025-01-26 | 83 | 1 | 4 | Actual |
13900 | 70.00 | 2023-04-27 | 83 | 4 | 6 | Actual |
35236 | 101.00 | 2024-12-26 | 83 | 6 | 6 | Actual |
31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
8361 | 153.00 | 2022-11-28 | 83 | 1 | 6 | Actual |
35328 | 296.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
30598 | 60.00 | 2024-08-27 | 83 | 2 | 6 | Actual |
1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
10595 | 120.00 | 2023-01-26 | 83 | 1 | 6 | Actual |
16625 | 99.00 | 2023-07-28 | 83 | 7 | 3 | Actual |
36188 | 207.00 | 2025-01-26 | 83 | 6 | 5 | Actual |
38067 | 225.23 | 2025-02-25 | 83 | 6 | 12 | Actual |
2844 | 150.00 | 2022-06-28 | 83 | 3 | 6 | Actual |
14827 | 92.00 | 2023-05-28 | 83 | 1 | 6 | Actual |
24203 | 310.18 | 2024-02-25 | 83 | 1 | 8 | Actual |
8690 | 200.00 | 2022-11-28 | 83 | 1 | 7 | Budget |
31217 | 188.00 | 2024-08-27 | 83 | 6 | 12 | Actual |
31928 | 311.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
13664 | 153.00 | 2023-04-27 | 83 | 6 | 4 | Actual |
19902 | 95.00 | 2023-10-28 | 83 | 1 | 6 | Actual |
1772 | 100.00 | 2022-05-28 | 83 | 4 | 6 | Budget |
19070 | 265.00 | 2023-09-27 | 83 | 1 | 7 | Actual |
174 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Budget |
32134 | 82.68 | 2024-09-26 | 83 | 2 | 11 | Actual |
2609 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Budget |
23107 | 225.00 | 2024-01-26 | 83 | 1 | 7 | Actual |
37805 | 136.93 | 2025-02-25 | 83 | 1 | 11 | Actual |
649 | 84.00 | 2022-04-27 | 83 | 4 | 6 | Actual |
7159 | 200.00 | 2022-10-28 | 83 | 6 | 5 | Budget |
2996 | 130.00 | 2022-06-28 | 83 | 6 | 6 | Actual |
2843 | 200.00 | 2022-06-28 | 83 | 3 | 6 | Budget |
19632 | 220.00 | 2023-10-28 | 83 | 6 | 3 | Actual |
32398 | 139.85 | 2024-09-26 | 83 | 1 | 13 | Actual |
13427 | 100.00 | 2023-03-28 | 83 | 6 | 8 | Budget |
35293 | 356.00 | 2024-12-26 | 83 | 1 | 7 | Actual |
32848 | 34.00 | 2024-10-27 | 83 | 2 | 6 | Actual |
31302 | 155.64 | 2024-08-27 | 83 | 2 | 13 | Actual |
14676 | 114.00 | 2023-05-28 | 83 | 6 | 4 | Actual |
19225 | 157.14 | 2023-09-27 | 83 | 6 | 8 | Actual |
18479 | 11.40 | 2023-08-28 | 83 | 1 | 12 | Actual |
37001 | 181.96 | 2025-01-26 | 83 | 2 | 13 | Actual |
16688 | 124.00 | 2023-07-28 | 83 | 6 | 4 | Actual |
4525 | 113.00 | 2022-08-28 | 83 | 1 | 3 | Actual |
5711 | 83.00 | 2022-09-27 | 83 | 6 | 3 | Actual |
9805 | 223.00 | 2022-12-26 | 83 | 1 | 7 | Actual |
10983 | 178.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
9527 | 51.00 | 2022-12-26 | 83 | 2 | 6 | Actual |
14557 | 237.00 | 2023-05-28 | 83 | 6 | 3 | Actual |
34733 | 141.61 | 2024-11-27 | 83 | 6 | 13 | Actual |
27896 | 234.59 | 2024-05-27 | 83 | 2 | 13 | Actual |
34945 | 290.00 | 2024-12-26 | 83 | 6 | 4 | Actual |
7815 | 80.00 | 2022-10-28 | 83 | 6 | 8 | Budget |
34616 | 197.57 | 2024-11-27 | 83 | 6 | 12 | Actual |
17450 | 6.08 | 2023-07-28 | 83 | 1 | 12 | Actual |
27246 | 50.00 | 2024-05-27 | 83 | 5 | 6 | Actual |
282 | 165.00 | 2022-04-27 | 83 | 6 | 4 | Actual |
12439 | 76.00 | 2023-03-28 | 83 | 6 | 3 | Actual |
3217 | 304.12 | 2022-06-28 | 83 | 1 | 8 | Actual |
18387 | 11.40 | 2023-08-28 | 83 | 5 | 11 | Actual |
12048 | 187.00 | 2023-02-25 | 83 | 1 | 7 | Actual |
5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
3652 | 157.00 | 2022-07-28 | 83 | 6 | 4 | Actual |
25084 | 95.00 | 2024-03-27 | 83 | 6 | 6 | Actual |
13926 | 51.00 | 2023-04-27 | 83 | 5 | 6 | Actual |
28140 | 242.00 | 2024-06-27 | 83 | 6 | 4 | Actual |
2208 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
5509 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
15593 | 60.00 | 2023-06-28 | 83 | 7 | 3 | Actual |
23429 | 14.59 | 2024-01-26 | 83 | 5 | 11 | Actual |
28810 | 22.04 | 2024-06-27 | 83 | 5 | 11 | Actual |
9993 | 196.54 | 2022-12-26 | 83 | 2 | 8 | Actual |
6834 | 103.00 | 2022-10-28 | 83 | 6 | 3 | Actual |
15862 | 115.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
20253 | 222.30 | 2023-10-28 | 83 | 6 | 8 | Actual |
37125 | 292.00 | 2025-02-25 | 83 | 6 | 3 | Actual |
37685 | 454.12 | 2025-02-25 | 83 | 1 | 8 | Actual |
36301 | 144.00 | 2025-01-26 | 83 | 3 | 6 | Actual |
15117 | 384.42 | 2023-05-28 | 83 | 1 | 8 | Actual |
7954 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Actual |
7020 | 162.00 | 2022-10-28 | 83 | 6 | 4 | Actual |
11863 | 100.00 | 2023-02-25 | 83 | 4 | 6 | Budget |
7099 | 200.00 | 2022-10-28 | 83 | 1 | 5 | Budget |
17358 | 14.59 | 2023-07-28 | 83 | 5 | 11 | Actual |
21367 | 34.80 | 2023-11-28 | 83 | 2 | 11 | Actual |
26425 | 101.82 | 2024-04-26 | 83 | 1 | 11 | Actual |
31183 | 44.38 | 2024-08-27 | 83 | 2 | 12 | Actual |
10516 | 100.00 | 2023-01-26 | 83 | 6 | 5 | Budget |
4773 | 200.00 | 2022-08-28 | 83 | 6 | 4 | Budget |
14018 | 197.00 | 2023-04-27 | 83 | 1 | 7 | Actual |
35852 | 167.92 | 2024-12-26 | 83 | 2 | 13 | Actual |
34910 | 451.00 | 2024-12-26 | 83 | 1 | 4 | Actual |
24944 | 76.00 | 2024-03-27 | 83 | 1 | 6 | Actual |
17157 | 126.84 | 2023-07-28 | 83 | 2 | 8 | Actual |
11388 | 30.00 | 2023-02-25 | 83 | 7 | 3 | Budget |
1773 | 98.00 | 2022-05-28 | 83 | 4 | 6 | Actual |
38956 | 160.34 | 2025-03-28 | 83 | 1 | 11 | Actual |
5649 | 113.00 | 2022-09-27 | 83 | 1 | 3 | Actual |
33675 | 205.00 | 2024-11-27 | 83 | 6 | 3 | Actual |
5976 | 206.00 | 2022-09-27 | 83 | 1 | 5 | Actual |
836 | 178.00 | 2022-04-27 | 83 | 1 | 7 | Actual |
27457 | 317.75 | 2024-05-27 | 83 | 2 | 8 | Actual |
21482 | 51.82 | 2023-11-28 | 83 | 6 | 11 | Actual |
6695 | 100.00 | 2022-09-27 | 83 | 6 | 8 | Budget |
36711 | 89.06 | 2025-01-26 | 83 | 3 | 11 | Actual |
25554 | 8.21 | 2024-03-27 | 83 | 1 | 12 | Actual |
364 | 172.00 | 2022-04-27 | 83 | 1 | 5 | Actual |
7160 | 157.00 | 2022-10-28 | 83 | 6 | 5 | Actual |
37536 | 118.00 | 2025-02-25 | 83 | 6 | 6 | Actual |
6117 | 100.00 | 2022-09-27 | 83 | 1 | 6 | Budget |
22965 | 103.00 | 2024-01-26 | 83 | 3 | 6 | Actual |
10923 | 197.00 | 2023-01-26 | 83 | 1 | 7 | Actual |
1025 | 134.42 | 2022-04-27 | 83 | 2 | 8 | Actual |
2667 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Actual |
24431 | 12.46 | 2024-02-25 | 83 | 5 | 11 | Actual |
39304 | 231.08 | 2025-03-28 | 83 | 2 | 13 | Actual |
19283 | 81.61 | 2023-09-27 | 83 | 1 | 11 | Actual |
695 | 50.00 | 2022-04-27 | 83 | 5 | 6 | Budget |
4662 | 40.00 | 2022-08-28 | 83 | 7 | 3 | Budget |
1024 | 90.00 | 2022-04-27 | 83 | 2 | 8 | Budget |
18278 | 67.78 | 2023-08-28 | 83 | 1 | 11 | Actual |
13602 | 91.00 | 2023-04-27 | 83 | 7 | 3 | Actual |
283 | 100.00 | 2022-04-27 | 83 | 6 | 4 | Budget |
39219 | 211.40 | 2025-03-28 | 83 | 6 | 12 | Actual |
23857 | 163.00 | 2024-02-25 | 83 | 6 | 5 | Actual |
4993 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
11909 | 45.00 | 2023-02-25 | 83 | 5 | 6 | Actual |
16979 | 98.00 | 2023-07-28 | 83 | 6 | 6 | Actual |
2531 | 100.00 | 2022-06-28 | 83 | 6 | 4 | Budget |
2747 | 110.00 | 2022-06-28 | 83 | 1 | 6 | Actual |
2937 | 50.00 | 2022-06-28 | 83 | 5 | 6 | Budget |
33466 | 170.98 | 2024-10-27 | 83 | 6 | 12 | Actual |
22370 | 35.87 | 2023-12-26 | 83 | 2 | 11 | Actual |
4013 | 101.00 | 2022-07-28 | 83 | 4 | 6 | Actual |
24264 | 234.42 | 2024-02-25 | 83 | 6 | 8 | Actual |
28783 | 96.51 | 2024-06-27 | 83 | 4 | 11 | Actual |
2530 | 147.00 | 2022-06-28 | 83 | 6 | 4 | Actual |
13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
35506 | 146.51 | 2024-12-26 | 83 | 1 | 11 | Actual |
19392 | 28.42 | 2023-09-27 | 83 | 5 | 11 | Actual |
21875 | 125.00 | 2023-12-26 | 83 | 6 | 5 | Actual |
18661 | 47.00 | 2023-09-27 | 83 | 7 | 3 | Actual |
8830 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
26661 | 15.65 | 2024-04-26 | 83 | 6 | 12 | Actual |
23142 | 257.00 | 2024-01-26 | 83 | 6 | 7 | Actual |
6261 | 114.00 | 2022-09-27 | 83 | 4 | 6 | Actual |
10845 | 100.00 | 2023-01-26 | 83 | 6 | 6 | Budget |
12990 | 112.00 | 2023-03-28 | 83 | 4 | 6 | Actual |
26627 | 14.59 | 2024-04-26 | 83 | 1 | 12 | Actual |
11251 | 158.00 | 2023-02-25 | 83 | 1 | 3 | Actual |
4199 | 200.00 | 2022-07-28 | 83 | 1 | 7 | Budget |
3966 | 136.00 | 2022-07-28 | 83 | 3 | 6 | Actual |
553 | 46.00 | 2022-04-27 | 83 | 2 | 6 | Actual |
31036 | 117.78 | 2024-08-27 | 83 | 3 | 11 | Actual |
37503 | 71.00 | 2025-02-25 | 83 | 5 | 6 | Actual |
32014 | 257.15 | 2024-09-26 | 83 | 2 | 8 | Actual |
3731 | 200.00 | 2022-07-28 | 83 | 1 | 5 | Budget |
30711 | 90.00 | 2024-08-27 | 83 | 6 | 6 | Actual |
37338 | 248.00 | 2025-02-25 | 83 | 6 | 5 | Actual |
12047 | 200.00 | 2023-02-25 | 83 | 1 | 7 | Budget |
29500 | 153.00 | 2024-07-27 | 83 | 3 | 6 | Actual |
25820 | 270.00 | 2024-04-26 | 83 | 1 | 4 | Actual |
33258 | 69.91 | 2024-10-27 | 83 | 2 | 11 | Actual |
24731 | 42.00 | 2024-03-27 | 83 | 7 | 3 | Actual |
Generated 2025-05-28 01:37:59.444 UTC