[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 573 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
21247 | 195.02 | 2023-11-28 | 83 | 2 | 8 | Actual |
20627 | 372.00 | 2023-11-28 | 83 | 1 | 3 | Actual |
23200 | 285.93 | 2024-01-26 | 83 | 1 | 8 | Actual |
10318 | 217.00 | 2023-01-26 | 83 | 1 | 4 | Actual |
3731 | 200.00 | 2022-07-28 | 83 | 1 | 5 | Budget |
37423 | 39.00 | 2025-02-25 | 83 | 2 | 6 | Actual |
27929 | 243.36 | 2024-05-27 | 83 | 6 | 13 | Actual |
16533 | 358.00 | 2023-07-28 | 83 | 1 | 3 | Actual |
30981 | 148.63 | 2024-08-27 | 83 | 1 | 11 | Actual |
23644 | 182.00 | 2024-02-25 | 83 | 6 | 3 | Actual |
6037 | 164.00 | 2022-09-27 | 83 | 6 | 5 | Actual |
2937 | 50.00 | 2022-06-28 | 83 | 5 | 6 | Budget |
648 | 100.00 | 2022-04-27 | 83 | 4 | 6 | Budget |
30091 | 173.10 | 2024-07-27 | 83 | 6 | 12 | Actual |
16299 | 48.63 | 2023-06-28 | 83 | 4 | 11 | Actual |
32848 | 34.00 | 2024-10-27 | 83 | 2 | 6 | Actual |
29855 | 184.81 | 2024-07-27 | 83 | 1 | 11 | Actual |
30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
29231 | 96.00 | 2024-07-27 | 83 | 7 | 3 | Actual |
32425 | 224.06 | 2024-09-26 | 83 | 2 | 13 | Actual |
15179 | 166.24 | 2023-05-28 | 83 | 6 | 8 | Actual |
35177 | 80.00 | 2024-12-26 | 83 | 4 | 6 | Actual |
23462 | 66.72 | 2024-01-26 | 83 | 6 | 11 | Actual |
15024 | 295.00 | 2023-05-28 | 83 | 1 | 7 | Actual |
6775 | 155.00 | 2022-10-28 | 83 | 1 | 3 | Actual |
31546 | 240.00 | 2024-09-26 | 83 | 6 | 4 | Actual |
36564 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
7707 | 226.84 | 2022-10-28 | 83 | 1 | 8 | Actual |
20009 | 43.00 | 2023-10-28 | 83 | 5 | 6 | Actual |
26304 | 542.00 | 2024-04-26 | 83 | 1 | 8 | Actual |
34262 | 281.39 | 2024-11-27 | 83 | 2 | 8 | Actual |
8409 | 55.00 | 2022-11-28 | 83 | 2 | 6 | Actual |
9203 | 253.00 | 2022-12-26 | 83 | 1 | 4 | Actual |
36246 | 150.00 | 2025-01-26 | 83 | 1 | 6 | Actual |
9155 | 30.00 | 2022-12-26 | 83 | 7 | 3 | Budget |
1773 | 98.00 | 2022-05-28 | 83 | 4 | 6 | Actual |
7100 | 152.00 | 2022-10-28 | 83 | 1 | 5 | Actual |
20512 | 8.21 | 2023-10-28 | 83 | 1 | 12 | Actual |
15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
28291 | 135.00 | 2024-06-27 | 83 | 1 | 6 | Actual |
11062 | 295.03 | 2023-01-26 | 83 | 1 | 8 | Actual |
18066 | 268.00 | 2023-08-28 | 83 | 1 | 7 | Actual |
31697 | 124.00 | 2024-09-26 | 83 | 1 | 6 | Actual |
25051 | 34.00 | 2024-03-27 | 83 | 5 | 6 | Actual |
8408 | 60.00 | 2022-11-28 | 83 | 2 | 6 | Budget |
25855 | 187.00 | 2024-04-26 | 83 | 6 | 4 | Actual |
19191 | 190.48 | 2023-09-27 | 83 | 2 | 8 | Actual |
21367 | 34.80 | 2023-11-28 | 83 | 2 | 11 | Actual |
18723 | 137.00 | 2023-09-27 | 83 | 6 | 4 | Actual |
9623 | 77.00 | 2022-12-26 | 83 | 4 | 6 | Actual |
36916 | 151.83 | 2025-01-26 | 83 | 6 | 12 | Actual |
11639 | 189.00 | 2023-02-25 | 83 | 6 | 5 | Actual |
31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
18874 | 74.00 | 2023-09-27 | 83 | 1 | 6 | Actual |
18159 | 288.97 | 2023-08-28 | 83 | 1 | 8 | Actual |
12439 | 76.00 | 2023-03-28 | 83 | 6 | 3 | Actual |
23050 | 95.00 | 2024-01-26 | 83 | 6 | 6 | Actual |
36797 | 100.76 | 2025-01-26 | 83 | 6 | 11 | Actual |
15444 | 16.72 | 2023-05-28 | 83 | 6 | 12 | Actual |
12189 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
31391 | 402.00 | 2024-09-26 | 83 | 1 | 3 | Actual |
31426 | 215.00 | 2024-09-26 | 83 | 6 | 3 | Actual |
31217 | 188.00 | 2024-08-27 | 83 | 6 | 12 | Actual |
2746 | 100.00 | 2022-06-28 | 83 | 1 | 6 | Budget |
20253 | 222.30 | 2023-10-28 | 83 | 6 | 8 | Actual |
21161 | 178.00 | 2023-11-28 | 83 | 6 | 7 | Actual |
17777 | 135.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
5570 | 141.99 | 2022-08-28 | 83 | 6 | 8 | Actual |
22014 | 75.00 | 2023-12-26 | 83 | 4 | 6 | Actual |
19338 | 22.04 | 2023-09-27 | 83 | 3 | 11 | Actual |
17450 | 6.08 | 2023-07-28 | 83 | 1 | 12 | Actual |
27811 | 211.40 | 2024-05-27 | 83 | 6 | 12 | Actual |
28964 | 153.95 | 2024-06-27 | 83 | 6 | 12 | Actual |
13926 | 51.00 | 2023-04-27 | 83 | 5 | 6 | Actual |
37536 | 118.00 | 2025-02-25 | 83 | 6 | 6 | Actual |
602 | 130.00 | 2022-04-27 | 83 | 3 | 6 | Actual |
3966 | 136.00 | 2022-07-28 | 83 | 3 | 6 | Actual |
10786 | 68.00 | 2023-01-26 | 83 | 5 | 6 | Actual |
13724 | 203.00 | 2023-04-27 | 83 | 1 | 5 | Actual |
18816 | 185.00 | 2023-09-27 | 83 | 6 | 5 | Actual |
30176 | 181.96 | 2024-07-27 | 83 | 2 | 13 | Actual |
21281 | 169.27 | 2023-11-28 | 83 | 6 | 8 | Actual |
26480 | 49.70 | 2024-04-26 | 83 | 3 | 11 | Actual |
25382 | 13.53 | 2024-03-27 | 83 | 2 | 11 | Actual |
15265 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
19510 | 6.08 | 2023-09-27 | 83 | 2 | 12 | Actual |
21960 | 31.00 | 2023-12-26 | 83 | 2 | 6 | Actual |
14523 | 296.00 | 2023-05-28 | 83 | 1 | 3 | Actual |
12237 | 98.05 | 2023-02-25 | 83 | 2 | 8 | Actual |
17600 | 237.00 | 2023-08-28 | 83 | 6 | 3 | Actual |
9341 | 163.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
9865 | 139.00 | 2022-12-26 | 83 | 6 | 7 | Actual |
10594 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
33732 | 76.00 | 2024-11-27 | 83 | 7 | 3 | Actual |
38686 | 117.00 | 2025-03-28 | 83 | 6 | 6 | Actual |
16568 | 211.00 | 2023-07-28 | 83 | 6 | 3 | Actual |
38956 | 160.34 | 2025-03-28 | 83 | 1 | 11 | Actual |
7382 | 80.00 | 2022-10-28 | 83 | 4 | 6 | Budget |
1300 | 30.00 | 2022-05-28 | 83 | 7 | 3 | Budget |
18387 | 11.40 | 2023-08-28 | 83 | 5 | 11 | Actual |
23228 | 152.60 | 2024-01-26 | 83 | 2 | 8 | Actual |
11969 | 100.00 | 2023-02-25 | 83 | 6 | 6 | Budget |
15145 | 143.51 | 2023-05-28 | 83 | 2 | 8 | Actual |
17277 | 26.29 | 2023-07-28 | 83 | 2 | 11 | Actual |
23429 | 14.59 | 2024-01-26 | 83 | 5 | 11 | Actual |
9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
22130 | 222.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
13098 | 100.00 | 2023-03-28 | 83 | 6 | 6 | Budget |
20570 | 15.65 | 2023-10-28 | 83 | 6 | 12 | Actual |
4913 | 165.00 | 2022-08-28 | 83 | 6 | 5 | Actual |
23375 | 45.44 | 2024-01-26 | 83 | 3 | 11 | Actual |
11388 | 30.00 | 2023-02-25 | 83 | 7 | 3 | Budget |
6696 | 149.57 | 2022-09-27 | 83 | 6 | 8 | Actual |
25025 | 66.00 | 2024-03-27 | 83 | 4 | 6 | Actual |
16653 | 246.00 | 2023-07-28 | 83 | 1 | 4 | Actual |
8458 | 140.00 | 2022-11-28 | 83 | 3 | 6 | Actual |
24350 | 26.29 | 2024-02-25 | 83 | 2 | 11 | Actual |
34882 | 94.00 | 2024-12-26 | 83 | 7 | 3 | Actual |
1488 | 238.00 | 2022-05-28 | 83 | 1 | 5 | Actual |
14113 | 338.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
31183 | 44.38 | 2024-08-27 | 83 | 2 | 12 | Actual |
8751 | 200.00 | 2022-11-28 | 83 | 6 | 7 | Budget |
35203 | 51.00 | 2024-12-26 | 83 | 5 | 6 | Actual |
22223 | 295.03 | 2023-12-26 | 83 | 1 | 8 | Actual |
3590 | 280.00 | 2022-07-28 | 83 | 1 | 4 | Budget |
26627 | 14.59 | 2024-04-26 | 83 | 1 | 12 | Actual |
33551 | 148.62 | 2024-10-27 | 83 | 2 | 13 | Actual |
28844 | 100.76 | 2024-06-27 | 83 | 6 | 11 | Actual |
20420 | 28.42 | 2023-10-28 | 83 | 5 | 11 | Actual |
20662 | 221.00 | 2023-11-28 | 83 | 6 | 3 | Actual |
17071 | 169.00 | 2023-07-28 | 83 | 6 | 7 | Actual |
22397 | 46.50 | 2023-12-26 | 83 | 3 | 11 | Actual |
9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
17191 | 182.90 | 2023-07-28 | 83 | 6 | 8 | Actual |
33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
36478 | 290.00 | 2025-01-26 | 83 | 6 | 7 | Actual |
9016 | 100.00 | 2022-12-26 | 83 | 1 | 3 | Budget |
1628 | 100.00 | 2022-05-28 | 83 | 1 | 6 | Budget |
15292 | 33.74 | 2023-05-28 | 83 | 3 | 11 | Actual |
17719 | 137.00 | 2023-08-28 | 83 | 6 | 4 | Actual |
18512 | 16.72 | 2023-08-28 | 83 | 6 | 12 | Actual |
22965 | 103.00 | 2024-01-26 | 83 | 3 | 6 | Actual |
6367 | 79.00 | 2022-09-27 | 83 | 6 | 6 | Actual |
3917 | 64.00 | 2022-07-28 | 83 | 2 | 6 | Actual |
27896 | 234.59 | 2024-05-27 | 83 | 2 | 13 | Actual |
8752 | 169.00 | 2022-11-28 | 83 | 6 | 7 | Actual |
20454 | 48.63 | 2023-10-28 | 83 | 6 | 11 | Actual |
38601 | 155.00 | 2025-03-28 | 83 | 3 | 6 | Actual |
9575 | 138.00 | 2022-12-26 | 83 | 3 | 6 | Actual |
35706 | 134.80 | 2024-12-26 | 83 | 1 | 12 | Actual |
33760 | 376.00 | 2024-11-27 | 83 | 1 | 4 | Actual |
17392 | 80.55 | 2023-07-28 | 83 | 6 | 11 | Actual |
3790 | 200.00 | 2022-07-28 | 83 | 6 | 5 | Budget |
19070 | 265.00 | 2023-09-27 | 83 | 1 | 7 | Actual |
5040 | 50.00 | 2022-08-28 | 83 | 2 | 6 | Budget |
4711 | 240.00 | 2022-08-28 | 83 | 1 | 4 | Actual |
26453 | 43.31 | 2024-04-26 | 83 | 2 | 11 | Actual |
5089 | 118.00 | 2022-08-28 | 83 | 3 | 6 | Actual |
20339 | 25.23 | 2023-10-28 | 83 | 2 | 11 | Actual |
10516 | 100.00 | 2023-01-26 | 83 | 6 | 5 | Budget |
16746 | 185.00 | 2023-07-28 | 83 | 1 | 5 | Actual |
94 | 102.00 | 2022-04-27 | 83 | 6 | 3 | Actual |
34381 | 41.19 | 2024-11-27 | 83 | 2 | 11 | Actual |
6307 | 51.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
16476 | 10.33 | 2023-06-28 | 83 | 6 | 12 | Actual |
10457 | 200.00 | 2023-01-26 | 83 | 1 | 5 | Budget |
38573 | 60.00 | 2025-03-28 | 83 | 2 | 6 | Actual |
31837 | 102.00 | 2024-09-26 | 83 | 6 | 6 | Actual |
17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
15862 | 115.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
19392 | 28.42 | 2023-09-27 | 83 | 5 | 11 | Actual |
4914 | 200.00 | 2022-08-28 | 83 | 6 | 5 | Budget |
9076 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
30889 | 207.15 | 2024-08-27 | 83 | 2 | 8 | Actual |
977 | 273.81 | 2022-04-27 | 83 | 1 | 8 | Actual |
32550 | 209.00 | 2024-10-27 | 83 | 6 | 3 | Actual |
2020 | 100.00 | 2022-05-28 | 83 | 6 | 7 | Budget |
19689 | 94.00 | 2023-10-28 | 83 | 7 | 3 | Actual |
33404 | 101.82 | 2024-10-27 | 83 | 1 | 12 | Actual |
24639 | 372.00 | 2024-03-27 | 83 | 1 | 3 | Actual |
33052 | 278.00 | 2024-10-27 | 83 | 6 | 7 | Actual |
18479 | 11.40 | 2023-08-28 | 83 | 1 | 12 | Actual |
35885 | 162.66 | 2024-12-26 | 83 | 6 | 13 | Actual |
4446 | 100.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
7488 | 86.00 | 2022-10-28 | 83 | 6 | 6 | Actual |
22251 | 148.05 | 2023-12-26 | 83 | 2 | 8 | Actual |
13543 | 250.00 | 2023-04-27 | 83 | 6 | 3 | Actual |
26661 | 15.65 | 2024-04-26 | 83 | 6 | 12 | Actual |
33945 | 133.00 | 2024-11-27 | 83 | 1 | 6 | Actual |
18929 | 105.00 | 2023-09-27 | 83 | 3 | 6 | Actual |
10595 | 120.00 | 2023-01-26 | 83 | 1 | 6 | Actual |
9866 | 200.00 | 2022-12-26 | 83 | 6 | 7 | Budget |
36711 | 89.06 | 2025-01-26 | 83 | 3 | 11 | Actual |
3403 | 132.00 | 2022-07-28 | 83 | 1 | 3 | Actual |
31302 | 155.64 | 2024-08-27 | 83 | 2 | 13 | Actual |
22548 | 17.78 | 2023-12-26 | 83 | 6 | 12 | Actual |
26065 | 100.00 | 2024-04-26 | 83 | 3 | 6 | Actual |
12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
2530 | 147.00 | 2022-06-28 | 83 | 6 | 4 | Actual |
19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
27491 | 211.69 | 2024-05-27 | 83 | 6 | 8 | Actual |
10924 | 200.00 | 2023-01-26 | 83 | 1 | 7 | Budget |
9669 | 42.00 | 2022-12-26 | 83 | 5 | 6 | Actual |
27139 | 104.00 | 2024-05-27 | 83 | 1 | 6 | Actual |
8457 | 100.00 | 2022-11-28 | 83 | 3 | 6 | Budget |
11909 | 45.00 | 2023-02-25 | 83 | 5 | 6 | Actual |
22937 | 21.00 | 2024-01-26 | 83 | 2 | 6 | Actual |
29797 | 261.69 | 2024-07-27 | 83 | 6 | 8 | Actual |
26836 | 345.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
33346 | 113.53 | 2024-10-27 | 83 | 6 | 11 | Actual |
29585 | 102.00 | 2024-07-27 | 83 | 6 | 6 | Actual |
35534 | 79.48 | 2024-12-26 | 83 | 2 | 11 | Actual |
3916 | 50.00 | 2022-07-28 | 83 | 2 | 6 | Budget |
2425 | 35.00 | 2022-06-28 | 83 | 7 | 3 | Actual |
27692 | 126.29 | 2024-05-27 | 83 | 6 | 11 | Actual |
30385 | 393.00 | 2024-08-27 | 83 | 1 | 4 | Actual |
6961 | 200.00 | 2022-10-28 | 83 | 1 | 4 | Budget |
13177 | 174.00 | 2023-03-28 | 83 | 1 | 7 | Actual |
8140 | 200.00 | 2022-11-28 | 83 | 6 | 4 | Budget |
13630 | 167.00 | 2023-04-27 | 83 | 1 | 4 | Actual |
21988 | 122.00 | 2023-12-26 | 83 | 3 | 6 | Actual |
17657 | 41.00 | 2023-08-28 | 83 | 7 | 3 | Actual |
3323 | 155.63 | 2022-06-28 | 83 | 6 | 8 | Actual |
Generated 2025-05-27 18:46:38.891 UTC