[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 827 > < TAKE 1000
276 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
36598 | 219.27 | 2025-01-27 | 83 | 6 | 8 | Actual |
24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
4992 | 116.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
8752 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
16568 | 211.00 | 2023-07-29 | 83 | 6 | 3 | Actual |
7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
9865 | 139.00 | 2022-12-27 | 83 | 6 | 7 | Actual |
36033 | 69.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
32134 | 82.68 | 2024-09-27 | 83 | 2 | 11 | Actual |
12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
37536 | 118.00 | 2025-02-26 | 83 | 6 | 6 | Actual |
21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
17777 | 135.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
12439 | 76.00 | 2023-03-29 | 83 | 6 | 3 | Actual |
9077 | 86.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
10691 | 100.00 | 2023-01-27 | 83 | 3 | 6 | Budget |
22165 | 225.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
35003 | 335.00 | 2024-12-27 | 83 | 1 | 5 | Actual |
22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
20009 | 43.00 | 2023-10-29 | 83 | 5 | 6 | Actual |
38601 | 155.00 | 2025-03-29 | 83 | 3 | 6 | Actual |
28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
9727 | 88.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
22284 | 158.66 | 2023-12-27 | 83 | 6 | 8 | Actual |
5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
11968 | 93.00 | 2023-02-26 | 83 | 6 | 6 | Actual |
5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
37914 | 17.78 | 2025-02-26 | 83 | 5 | 11 | Actual |
18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
26627 | 14.59 | 2024-04-27 | 83 | 1 | 12 | Actual |
282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
22040 | 43.00 | 2023-12-27 | 83 | 5 | 6 | Actual |
9341 | 163.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
7021 | 200.00 | 2022-10-29 | 83 | 6 | 4 | Budget |
8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
36738 | 83.74 | 2025-01-27 | 83 | 4 | 11 | Actual |
37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
6213 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
10054 | 164.72 | 2022-12-27 | 83 | 6 | 8 | Actual |
24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
1408 | 154.00 | 2022-05-29 | 83 | 6 | 4 | Actual |
24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
977 | 273.81 | 2022-04-28 | 83 | 1 | 8 | Actual |
6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
23348 | 41.19 | 2024-01-27 | 83 | 2 | 11 | Actual |
29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
35885 | 162.66 | 2024-12-27 | 83 | 6 | 13 | Actual |
24793 | 104.00 | 2024-03-28 | 83 | 6 | 4 | Actual |
18009 | 83.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
7382 | 80.00 | 2022-10-29 | 83 | 4 | 6 | Budget |
11171 | 100.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
7286 | 60.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
11816 | 137.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
1300 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Budget |
7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
24550 | 2.89 | 2024-02-26 | 83 | 2 | 12 | Actual |
18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
4446 | 100.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
24971 | 20.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
15749 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
34616 | 197.57 | 2024-11-28 | 83 | 6 | 12 | Actual |
18874 | 74.00 | 2023-09-28 | 83 | 1 | 6 | Actual |
17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
17870 | 113.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
4059 | 60.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
31752 | 143.00 | 2024-09-27 | 83 | 3 | 6 | Actual |
16979 | 98.00 | 2023-07-29 | 83 | 6 | 6 | Actual |
11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
32821 | 144.00 | 2024-10-28 | 83 | 1 | 6 | Actual |
28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
12627 | 200.00 | 2023-03-29 | 83 | 6 | 4 | Budget |
22937 | 21.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
26091 | 56.00 | 2024-04-27 | 83 | 4 | 6 | Actual |
2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
8689 | 180.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
22548 | 17.78 | 2023-12-27 | 83 | 6 | 12 | Actual |
37503 | 71.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
13177 | 174.00 | 2023-03-29 | 83 | 1 | 7 | Actual |
2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
3402 | 100.00 | 2022-07-29 | 83 | 1 | 3 | Budget |
26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
25915 | 234.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
19070 | 265.00 | 2023-09-28 | 83 | 1 | 7 | Actual |
8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
17657 | 41.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
6587 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
26453 | 43.31 | 2024-04-27 | 83 | 2 | 11 | Actual |
35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
32728 | 293.00 | 2024-10-28 | 83 | 1 | 5 | Actual |
15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
10738 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
33887 | 271.00 | 2024-11-28 | 83 | 6 | 5 | Actual |
21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
37713 | 304.12 | 2025-02-26 | 83 | 2 | 8 | Actual |
8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
11389 | 21.00 | 2023-02-26 | 83 | 7 | 3 | Actual |
10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
10642 | 46.00 | 2023-01-27 | 83 | 2 | 6 | Actual |
25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
27139 | 104.00 | 2024-05-28 | 83 | 1 | 6 | Actual |
7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
4012 | 100.00 | 2022-07-29 | 83 | 4 | 6 | Budget |
18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
12438 | 80.00 | 2023-03-29 | 83 | 6 | 3 | Budget |
10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
29472 | 38.00 | 2024-07-28 | 83 | 2 | 6 | Actual |
10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
6260 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
Generated 2025-05-28 04:37:54.344 UTC