[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 62 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
29855 | 184.81 | 2024-07-28 | 83 | 1 | 11 | Actual |
10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
25141 | 306.00 | 2024-03-28 | 83 | 1 | 7 | Actual |
31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
16360 | 43.31 | 2023-06-29 | 83 | 6 | 11 | Actual |
14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
18360 | 37.99 | 2023-08-29 | 83 | 4 | 11 | Actual |
8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
20099 | 258.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
37125 | 292.00 | 2025-02-26 | 83 | 6 | 3 | Actual |
20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
34176 | 222.00 | 2024-11-28 | 83 | 6 | 7 | Actual |
26010 | 62.00 | 2024-04-27 | 83 | 1 | 6 | Actual |
27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
10516 | 100.00 | 2023-01-27 | 83 | 6 | 5 | Budget |
20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
29883 | 41.19 | 2024-07-28 | 83 | 2 | 11 | Actual |
16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
3138 | 100.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
24971 | 20.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
3965 | 100.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
15353 | 77.36 | 2023-05-29 | 83 | 6 | 11 | Actual |
22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
19365 | 40.12 | 2023-09-28 | 83 | 4 | 11 | Actual |
5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
3868 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
7568 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
18479 | 11.40 | 2023-08-29 | 83 | 1 | 12 | Actual |
16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
174 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Budget |
19809 | 163.00 | 2023-10-29 | 83 | 1 | 5 | Actual |
32848 | 34.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
2147 | 151.08 | 2022-05-29 | 83 | 2 | 8 | Actual |
12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
33018 | 402.00 | 2024-10-28 | 83 | 1 | 7 | Actual |
13926 | 51.00 | 2023-04-28 | 83 | 5 | 6 | Actual |
32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
29552 | 56.00 | 2024-07-28 | 83 | 5 | 6 | Actual |
34674 | 157.40 | 2024-11-28 | 83 | 1 | 13 | Actual |
9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
1629 | 111.00 | 2022-05-29 | 83 | 1 | 6 | Actual |
11719 | 100.00 | 2023-02-26 | 83 | 1 | 6 | Budget |
6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
28964 | 153.95 | 2024-06-28 | 83 | 6 | 12 | Actual |
24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
10642 | 46.00 | 2023-01-27 | 83 | 2 | 6 | Actual |
37805 | 136.93 | 2025-02-26 | 83 | 1 | 11 | Actual |
14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
3652 | 157.00 | 2022-07-29 | 83 | 6 | 4 | Actual |
2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
4260 | 200.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
30768 | 358.00 | 2024-08-28 | 83 | 1 | 7 | Actual |
2531 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
11110 | 80.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
22040 | 43.00 | 2023-12-27 | 83 | 5 | 6 | Actual |
1549 | 132.00 | 2022-05-29 | 83 | 6 | 5 | Actual |
1408 | 154.00 | 2022-05-29 | 83 | 6 | 4 | Actual |
18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
3464 | 79.00 | 2022-07-29 | 83 | 6 | 3 | Actual |
34733 | 141.61 | 2024-11-28 | 83 | 6 | 13 | Actual |
2347 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
20539 | 5.01 | 2023-10-29 | 83 | 2 | 12 | Actual |
17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
35885 | 162.66 | 2024-12-27 | 83 | 6 | 13 | Actual |
4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
13037 | 77.00 | 2023-03-29 | 83 | 5 | 6 | Actual |
9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
602 | 130.00 | 2022-04-28 | 83 | 3 | 6 | Actual |
282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
20840 | 177.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
12516 | 47.00 | 2023-03-29 | 83 | 7 | 3 | Actual |
8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
31724 | 39.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
4339 | 219.27 | 2022-07-29 | 83 | 1 | 8 | Actual |
7100 | 152.00 | 2022-10-29 | 83 | 1 | 5 | Actual |
5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
35003 | 335.00 | 2024-12-27 | 83 | 1 | 5 | Actual |
5897 | 133.00 | 2022-09-28 | 83 | 6 | 4 | Actual |
38601 | 155.00 | 2025-03-29 | 83 | 3 | 6 | Actual |
13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
28318 | 34.00 | 2024-06-28 | 83 | 2 | 6 | Actual |
21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
9727 | 88.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
7382 | 80.00 | 2022-10-29 | 83 | 4 | 6 | Budget |
4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
20420 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
3590 | 280.00 | 2022-07-29 | 83 | 1 | 4 | Budget |
15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
2609 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
36033 | 69.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
21069 | 96.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
14882 | 109.00 | 2023-05-29 | 83 | 3 | 6 | Actual |
17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
16920 | 72.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
11437 | 260.00 | 2023-02-26 | 83 | 1 | 4 | Actual |
21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
4772 | 178.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
33258 | 69.91 | 2024-10-28 | 83 | 2 | 11 | Actual |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
13959 | 88.00 | 2023-04-28 | 83 | 6 | 6 | Actual |
12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
18874 | 74.00 | 2023-09-28 | 83 | 1 | 6 | Actual |
26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
25496 | 67.78 | 2024-03-28 | 83 | 6 | 11 | Actual |
36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
10271 | 30.00 | 2023-01-27 | 83 | 7 | 3 | Budget |
1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
21540 | 10.33 | 2023-11-29 | 83 | 1 | 12 | Actual |
12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
505 | 133.00 | 2022-04-28 | 83 | 1 | 6 | Actual |
13098 | 100.00 | 2023-03-29 | 83 | 6 | 6 | Budget |
30357 | 94.00 | 2024-08-28 | 83 | 7 | 3 | Actual |
4662 | 40.00 | 2022-08-29 | 83 | 7 | 3 | Budget |
25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
24550 | 2.89 | 2024-02-26 | 83 | 2 | 12 | Actual |
Generated 2025-05-28 06:09:58.046 UTC