[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 688 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
10457 | 200.00 | 2023-01-30 | 83 | 1 | 5 | Budget |
26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
34408 | 101.82 | 2024-12-01 | 83 | 3 | 11 | Actual |
29763 | 213.21 | 2024-07-31 | 83 | 2 | 8 | Actual |
31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
5242 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
1726 | 150.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
20220 | 178.36 | 2023-11-01 | 83 | 2 | 8 | Actual |
27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
7100 | 152.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
7336 | 138.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
30598 | 60.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
34945 | 290.00 | 2024-12-30 | 83 | 6 | 4 | Actual |
19983 | 69.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
30513 | 241.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
26150 | 66.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
30571 | 125.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
26719 | 74.94 | 2024-04-30 | 83 | 1 | 13 | Actual |
7894 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
13318 | 288.97 | 2023-04-01 | 83 | 1 | 8 | Actual |
7021 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
7160 | 157.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
12237 | 98.05 | 2023-03-01 | 83 | 2 | 8 | Actual |
37338 | 248.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
94 | 102.00 | 2022-05-01 | 83 | 6 | 3 | Actual |
15862 | 115.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
12847 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
9154 | 24.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
25354 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
15834 | 20.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
31837 | 102.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
11719 | 100.00 | 2023-03-01 | 83 | 1 | 6 | Budget |
22073 | 89.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
38573 | 60.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
21421 | 53.95 | 2023-12-02 | 83 | 4 | 11 | Actual |
3965 | 100.00 | 2022-08-01 | 83 | 3 | 6 | Budget |
2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
23644 | 182.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
27279 | 97.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
15656 | 141.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
7627 | 191.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
14523 | 296.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
20987 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
2794 | 40.00 | 2022-07-02 | 83 | 2 | 6 | Budget |
36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
10515 | 146.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
30091 | 173.10 | 2024-07-31 | 83 | 6 | 12 | Actual |
20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
29231 | 96.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
6587 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
11910 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
24022 | 64.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
1301 | 21.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
11969 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
35588 | 84.80 | 2024-12-30 | 83 | 4 | 11 | Actual |
17331 | 56.08 | 2023-08-01 | 83 | 4 | 11 | Actual |
34381 | 41.19 | 2024-12-01 | 83 | 2 | 11 | Actual |
3137 | 138.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
13099 | 101.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
3464 | 79.00 | 2022-08-01 | 83 | 6 | 3 | Actual |
4914 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
13819 | 108.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
13319 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
14350 | 51.82 | 2023-05-01 | 83 | 6 | 11 | Actual |
8408 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
35151 | 132.00 | 2024-12-30 | 83 | 3 | 6 | Actual |
10271 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
10270 | 36.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
1084 | 90.00 | 2022-05-01 | 83 | 6 | 8 | Budget |
32848 | 34.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
8080 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
27048 | 281.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
18955 | 55.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
17304 | 35.87 | 2023-08-01 | 83 | 3 | 11 | Actual |
1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
27549 | 179.49 | 2024-05-31 | 83 | 1 | 11 | Actual |
16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
34262 | 281.39 | 2024-12-01 | 83 | 2 | 8 | Actual |
29472 | 38.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
4259 | 167.00 | 2022-08-01 | 83 | 6 | 7 | Actual |
364 | 172.00 | 2022-05-01 | 83 | 1 | 5 | Actual |
504 | 100.00 | 2022-05-01 | 83 | 1 | 6 | Budget |
26304 | 542.00 | 2024-04-30 | 83 | 1 | 8 | Actual |
33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
29082 | 155.64 | 2024-07-01 | 83 | 6 | 13 | Actual |
10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
26209 | 320.00 | 2024-04-30 | 83 | 1 | 7 | Actual |
3217 | 304.12 | 2022-07-02 | 83 | 1 | 8 | Actual |
34 | 100.00 | 2022-05-01 | 83 | 1 | 3 | Budget |
31778 | 81.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
4446 | 100.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
13178 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
32161 | 92.25 | 2024-09-30 | 83 | 3 | 11 | Actual |
31217 | 188.00 | 2024-08-31 | 83 | 6 | 12 | Actual |
4445 | 157.14 | 2022-08-01 | 83 | 6 | 8 | Actual |
20420 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
24731 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
3265 | 114.72 | 2022-07-02 | 83 | 2 | 8 | Actual |
15024 | 295.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
1772 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
36711 | 89.06 | 2025-01-30 | 83 | 3 | 11 | Actual |
976 | 200.00 | 2022-05-01 | 83 | 1 | 8 | Budget |
25084 | 95.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
27429 | 429.88 | 2024-05-31 | 83 | 1 | 8 | Actual |
4851 | 200.00 | 2022-09-01 | 83 | 1 | 5 | Budget |
3324 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
31511 | 423.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
6913 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
11578 | 204.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
24322 | 60.33 | 2024-02-29 | 83 | 1 | 11 | Actual |
14290 | 51.82 | 2023-05-01 | 83 | 3 | 11 | Actual |
24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
9670 | 50.00 | 2022-12-30 | 83 | 5 | 6 | Budget |
11251 | 158.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
9016 | 100.00 | 2022-12-30 | 83 | 1 | 3 | Budget |
4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
5836 | 280.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
28643 | 214.72 | 2024-07-01 | 83 | 6 | 8 | Actual |
20366 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
15888 | 64.00 | 2023-07-02 | 83 | 4 | 6 | Actual |
29910 | 110.34 | 2024-07-31 | 83 | 3 | 11 | Actual |
16125 | 157.14 | 2023-07-02 | 83 | 2 | 8 | Actual |
19070 | 265.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
11388 | 30.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
17157 | 126.84 | 2023-08-01 | 83 | 2 | 8 | Actual |
175 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Actual |
11437 | 260.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
10318 | 217.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
14466 | 13.53 | 2023-05-01 | 83 | 6 | 12 | Actual |
12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
3917 | 64.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
5648 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
7895 | 114.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
16217 | 81.61 | 2023-07-02 | 83 | 1 | 11 | Actual |
12564 | 230.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
27929 | 243.36 | 2024-05-31 | 83 | 6 | 13 | Actual |
34825 | 224.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
34353 | 215.66 | 2024-12-01 | 83 | 1 | 11 | Actual |
28729 | 51.82 | 2024-07-01 | 83 | 2 | 11 | Actual |
2747 | 110.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
9479 | 140.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
4199 | 200.00 | 2022-08-01 | 83 | 1 | 7 | Budget |
17392 | 80.55 | 2023-08-01 | 83 | 6 | 11 | Actual |
10984 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
28756 | 87.99 | 2024-07-01 | 83 | 3 | 11 | Actual |
22697 | 87.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
836 | 178.00 | 2022-05-01 | 83 | 1 | 7 | Actual |
16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
19844 | 135.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
31928 | 311.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
23970 | 117.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
9155 | 30.00 | 2022-12-30 | 83 | 7 | 3 | Budget |
20512 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
4121 | 100.00 | 2022-08-01 | 83 | 6 | 6 | Budget |
33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
13874 | 84.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
8751 | 200.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
37245 | 317.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
23822 | 179.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
31724 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
19809 | 163.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
18360 | 37.99 | 2023-09-01 | 83 | 4 | 11 | Actual |
8878 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
28609 | 226.84 | 2024-07-01 | 83 | 2 | 8 | Actual |
37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
38005 | 86.93 | 2025-03-01 | 83 | 1 | 12 | Actual |
24404 | 53.95 | 2024-02-29 | 83 | 4 | 11 | Actual |
25234 | 367.75 | 2024-03-31 | 83 | 1 | 8 | Actual |
24145 | 188.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
32763 | 282.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
14113 | 338.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
35236 | 101.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
7488 | 86.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
10924 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
7568 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
10643 | 50.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
1880 | 88.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
35648 | 115.65 | 2024-12-30 | 83 | 6 | 11 | Actual |
6912 | 33.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
20339 | 25.23 | 2023-11-01 | 83 | 2 | 11 | Actual |
34295 | 219.27 | 2024-12-01 | 83 | 6 | 8 | Actual |
21126 | 195.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
38864 | 179.87 | 2025-04-01 | 83 | 2 | 8 | Actual |
38898 | 237.45 | 2025-04-01 | 83 | 6 | 8 | Actual |
30300 | 242.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
32607 | 118.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
20393 | 49.70 | 2023-11-01 | 83 | 4 | 11 | Actual |
22640 | 202.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
1549 | 132.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
28233 | 256.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
25554 | 8.21 | 2024-03-31 | 83 | 1 | 12 | Actual |
38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
28291 | 135.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
18781 | 131.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
9076 | 90.00 | 2022-12-30 | 83 | 6 | 3 | Budget |
18009 | 83.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
29387 | 231.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
29174 | 217.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
37033 | 157.40 | 2025-01-30 | 83 | 6 | 13 | Actual |
35706 | 134.80 | 2024-12-30 | 83 | 1 | 12 | Actual |
37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
3869 | 129.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
5509 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
2020 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
6446 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
30803 | 276.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
22937 | 21.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
1348 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
5184 | 64.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
Generated 2025-05-31 07:25:43.099 UTC