[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 765 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
836 | 178.00 | 2022-04-28 | 83 | 1 | 7 | Actual |
21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
22424 | 53.95 | 2023-12-27 | 83 | 4 | 11 | Actual |
30420 | 310.00 | 2024-08-28 | 83 | 6 | 4 | Actual |
30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
29259 | 385.00 | 2024-07-28 | 83 | 1 | 4 | Actual |
24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
26746 | 227.57 | 2024-04-27 | 83 | 2 | 13 | Actual |
23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
11577 | 200.00 | 2023-02-26 | 83 | 1 | 5 | Budget |
10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
6587 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
27750 | 136.93 | 2024-05-28 | 83 | 1 | 12 | Actual |
14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
6307 | 51.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
33551 | 148.62 | 2024-10-28 | 83 | 2 | 13 | Actual |
15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
5041 | 51.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
1084 | 90.00 | 2022-04-28 | 83 | 6 | 8 | Budget |
34945 | 290.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
33524 | 134.59 | 2024-10-28 | 83 | 1 | 13 | Actual |
13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
36855 | 96.51 | 2025-01-27 | 83 | 1 | 12 | Actual |
10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
19929 | 36.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
18360 | 37.99 | 2023-08-29 | 83 | 4 | 11 | Actual |
35414 | 217.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
22937 | 21.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
36656 | 202.89 | 2025-01-27 | 83 | 1 | 11 | Actual |
9154 | 24.00 | 2022-12-27 | 83 | 7 | 3 | Actual |
19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
31724 | 39.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
27549 | 179.49 | 2024-05-28 | 83 | 1 | 11 | Actual |
18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
21664 | 232.00 | 2023-12-27 | 83 | 6 | 3 | Actual |
22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
2286 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
23142 | 257.00 | 2024-01-27 | 83 | 6 | 7 | Actual |
18981 | 41.00 | 2023-09-28 | 83 | 5 | 6 | Actual |
26990 | 240.00 | 2024-05-28 | 83 | 6 | 4 | Actual |
31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
35203 | 51.00 | 2024-12-27 | 83 | 5 | 6 | Actual |
7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
34674 | 157.40 | 2024-11-28 | 83 | 1 | 13 | Actual |
35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
34616 | 197.57 | 2024-11-28 | 83 | 6 | 12 | Actual |
3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
10738 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
5089 | 118.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
26037 | 21.00 | 2024-04-27 | 83 | 2 | 6 | Actual |
39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
19510 | 6.08 | 2023-09-28 | 83 | 2 | 12 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
4772 | 178.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
10691 | 100.00 | 2023-01-27 | 83 | 3 | 6 | Budget |
32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
9341 | 163.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
5136 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
16979 | 98.00 | 2023-07-29 | 83 | 6 | 6 | Actual |
30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
20099 | 258.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
11816 | 137.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
5321 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
13098 | 100.00 | 2023-03-29 | 83 | 6 | 6 | Budget |
31511 | 423.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
8610 | 112.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
7021 | 200.00 | 2022-10-29 | 83 | 6 | 4 | Budget |
9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
10516 | 100.00 | 2023-01-27 | 83 | 6 | 5 | Budget |
33258 | 69.91 | 2024-10-28 | 83 | 2 | 11 | Actual |
15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
505 | 133.00 | 2022-04-28 | 83 | 1 | 6 | Actual |
12048 | 187.00 | 2023-02-26 | 83 | 1 | 7 | Actual |
35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
25915 | 234.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
5836 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
28318 | 34.00 | 2024-06-28 | 83 | 2 | 6 | Actual |
11389 | 21.00 | 2023-02-26 | 83 | 7 | 3 | Actual |
4121 | 100.00 | 2022-07-29 | 83 | 6 | 6 | Budget |
37423 | 39.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
29855 | 184.81 | 2024-07-28 | 83 | 1 | 11 | Actual |
15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
15411 | 8.21 | 2023-05-29 | 83 | 1 | 12 | Actual |
32821 | 144.00 | 2024-10-28 | 83 | 1 | 6 | Actual |
20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
20627 | 372.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
2098 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
5648 | 100.00 | 2022-09-28 | 83 | 1 | 3 | Budget |
18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
27692 | 126.29 | 2024-05-28 | 83 | 6 | 11 | Actual |
15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
16568 | 211.00 | 2023-07-29 | 83 | 6 | 3 | Actual |
27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
1820 | 44.00 | 2022-05-29 | 83 | 5 | 6 | Actual |
6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
28964 | 153.95 | 2024-06-28 | 83 | 6 | 12 | Actual |
34733 | 141.61 | 2024-11-28 | 83 | 6 | 13 | Actual |
7159 | 200.00 | 2022-10-29 | 83 | 6 | 5 | Budget |
32763 | 282.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
12768 | 100.00 | 2023-03-29 | 83 | 6 | 5 | Budget |
29552 | 56.00 | 2024-07-28 | 83 | 5 | 6 | Actual |
39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
3264 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
22548 | 17.78 | 2023-12-27 | 83 | 6 | 12 | Actual |
34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
31986 | 478.36 | 2024-09-27 | 83 | 1 | 8 | Actual |
16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
7099 | 200.00 | 2022-10-29 | 83 | 1 | 5 | Budget |
14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
Generated 2025-05-28 03:06:00.088 UTC