[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 827 > < TAKE 1000
276 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
10132 | 100.00 | 2023-01-28 | 83 | 1 | 3 | Budget |
8458 | 140.00 | 2022-11-30 | 83 | 3 | 6 | Actual |
38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
34701 | 171.43 | 2024-11-29 | 83 | 2 | 13 | Actual |
34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
31928 | 311.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
9623 | 77.00 | 2022-12-28 | 83 | 4 | 6 | Actual |
3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
94 | 102.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
30057 | 25.23 | 2024-07-29 | 83 | 2 | 12 | Actual |
16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
29022 | 122.31 | 2024-06-29 | 83 | 1 | 13 | Actual |
424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
10133 | 121.00 | 2023-01-28 | 83 | 1 | 3 | Actual |
2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
17897 | 32.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
14263 | 13.53 | 2023-04-29 | 83 | 2 | 11 | Actual |
26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
20192 | 328.36 | 2023-10-30 | 83 | 1 | 8 | Actual |
2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
15947 | 78.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
10515 | 146.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
7815 | 80.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
29797 | 261.69 | 2024-07-29 | 83 | 6 | 8 | Actual |
8937 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
9342 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
9077 | 86.00 | 2022-12-28 | 83 | 6 | 3 | Actual |
30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
31697 | 124.00 | 2024-09-28 | 83 | 1 | 6 | Actual |
20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
28372 | 90.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
22965 | 103.00 | 2024-01-28 | 83 | 3 | 6 | Actual |
39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
5789 | 42.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
32848 | 34.00 | 2024-10-29 | 83 | 2 | 6 | Actual |
36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
22424 | 53.95 | 2023-12-28 | 83 | 4 | 11 | Actual |
32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
6834 | 103.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
35236 | 101.00 | 2024-12-28 | 83 | 6 | 6 | Actual |
3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
14934 | 55.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
26365 | 222.30 | 2024-04-28 | 83 | 6 | 8 | Actual |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
28609 | 226.84 | 2024-06-29 | 83 | 2 | 8 | Actual |
13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
21039 | 58.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
27166 | 47.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
2019 | 151.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
2472 | 200.00 | 2022-06-30 | 83 | 1 | 4 | Budget |
5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
22725 | 211.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
Generated 2025-05-29 07:23:55.193 UTC