[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 62 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5040 | 50.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
13038 | 60.00 | 2023-03-30 | 83 | 5 | 6 | Budget |
35942 | 308.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
28372 | 90.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
18421 | 48.63 | 2023-08-30 | 83 | 6 | 11 | Actual |
32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
29082 | 155.64 | 2024-06-29 | 83 | 6 | 13 | Actual |
30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
32848 | 34.00 | 2024-10-29 | 83 | 2 | 6 | Actual |
4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
14290 | 51.82 | 2023-04-29 | 83 | 3 | 11 | Actual |
15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
27604 | 128.42 | 2024-05-29 | 83 | 3 | 11 | Actual |
7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
32728 | 293.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
7336 | 138.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
14435 | 5.01 | 2023-04-29 | 83 | 2 | 12 | Actual |
31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
31928 | 311.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
33432 | 24.16 | 2024-10-29 | 83 | 2 | 12 | Actual |
3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
15593 | 60.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
22965 | 103.00 | 2024-01-28 | 83 | 3 | 6 | Actual |
32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
602 | 130.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
18306 | 14.59 | 2023-08-30 | 83 | 2 | 11 | Actual |
12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
34353 | 215.66 | 2024-11-29 | 83 | 1 | 11 | Actual |
37451 | 120.00 | 2025-02-27 | 83 | 3 | 6 | Actual |
36443 | 414.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
4525 | 113.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
13099 | 101.00 | 2023-03-30 | 83 | 6 | 6 | Actual |
26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
22223 | 295.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
25613 | 10.33 | 2024-03-29 | 83 | 6 | 12 | Actual |
33404 | 101.82 | 2024-10-29 | 83 | 1 | 12 | Actual |
35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
19483 | 5.01 | 2023-09-29 | 83 | 1 | 12 | Actual |
16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
19689 | 94.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
17600 | 237.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
6164 | 53.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
14557 | 237.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
12516 | 47.00 | 2023-03-30 | 83 | 7 | 3 | Actual |
1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
4711 | 240.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
4012 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
28318 | 34.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
20192 | 328.36 | 2023-10-30 | 83 | 1 | 8 | Actual |
95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
23320 | 63.53 | 2024-01-28 | 83 | 1 | 11 | Actual |
36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
35448 | 257.15 | 2024-12-28 | 83 | 6 | 8 | Actual |
30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
12376 | 124.00 | 2023-03-30 | 83 | 1 | 3 | Actual |
11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
5896 | 200.00 | 2022-09-29 | 83 | 6 | 4 | Budget |
11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
Generated 2025-05-29 14:32:59.943 UTC