[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 765 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
10515 | 146.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
18604 | 202.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
10133 | 121.00 | 2023-01-28 | 83 | 1 | 3 | Actual |
24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
10642 | 46.00 | 2023-01-28 | 83 | 2 | 6 | Actual |
36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
13318 | 288.97 | 2023-03-30 | 83 | 1 | 8 | Actual |
6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
5837 | 278.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
29797 | 261.69 | 2024-07-29 | 83 | 6 | 8 | Actual |
16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
8551 | 72.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
34381 | 41.19 | 2024-11-29 | 83 | 2 | 11 | Actual |
26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
19809 | 163.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
7489 | 100.00 | 2022-10-30 | 83 | 6 | 6 | Budget |
9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
16159 | 234.42 | 2023-06-30 | 83 | 6 | 8 | Actual |
3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
7430 | 39.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
20009 | 43.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
9576 | 100.00 | 2022-12-28 | 83 | 3 | 6 | Budget |
36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
37685 | 454.12 | 2025-02-27 | 83 | 1 | 8 | Actual |
30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
1222 | 102.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
25176 | 221.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
12376 | 124.00 | 2023-03-30 | 83 | 1 | 3 | Actual |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
5789 | 42.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
16625 | 99.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
14967 | 79.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
37423 | 39.00 | 2025-02-27 | 83 | 2 | 6 | Actual |
27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
39219 | 211.40 | 2025-03-30 | 83 | 6 | 12 | Actual |
27457 | 317.75 | 2024-05-29 | 83 | 2 | 8 | Actual |
35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
17477 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
31928 | 311.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
35236 | 101.00 | 2024-12-28 | 83 | 6 | 6 | Actual |
696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
30768 | 358.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
649 | 84.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
6164 | 53.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
4012 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
20192 | 328.36 | 2023-10-30 | 83 | 1 | 8 | Actual |
13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
Generated 2025-05-29 05:00:20.389 UTC