[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 836 > < TAKE 896 >
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3543 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Actual |
4446 | 100.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
28964 | 153.95 | 2024-06-27 | 83 | 6 | 12 | Actual |
22284 | 158.66 | 2023-12-26 | 83 | 6 | 8 | Actual |
2019 | 151.00 | 2022-05-28 | 83 | 6 | 7 | Actual |
7287 | 63.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
1676 | 40.00 | 2022-05-28 | 83 | 2 | 6 | Budget |
29445 | 112.00 | 2024-07-27 | 83 | 1 | 6 | Actual |
28902 | 126.29 | 2024-06-27 | 83 | 1 | 12 | Actual |
29259 | 385.00 | 2024-07-27 | 83 | 1 | 4 | Actual |
34295 | 219.27 | 2024-11-27 | 83 | 6 | 8 | Actual |
33640 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
28609 | 226.84 | 2024-06-27 | 83 | 2 | 8 | Actual |
6117 | 100.00 | 2022-09-27 | 83 | 1 | 6 | Budget |
23262 | 155.63 | 2024-01-26 | 83 | 6 | 8 | Actual |
39065 | 15.65 | 2025-03-28 | 83 | 5 | 11 | Actual |
14317 | 35.87 | 2023-04-27 | 83 | 4 | 11 | Actual |
8831 | 231.39 | 2022-11-28 | 83 | 1 | 8 | Actual |
35236 | 101.00 | 2024-12-26 | 83 | 6 | 6 | Actual |
34408 | 101.82 | 2024-11-27 | 83 | 3 | 11 | Actual |
2610 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Actual |
3731 | 200.00 | 2022-07-28 | 83 | 1 | 5 | Budget |
12768 | 100.00 | 2023-03-28 | 83 | 6 | 5 | Budget |
38183 | 266.17 | 2025-02-25 | 83 | 6 | 13 | Actual |
27692 | 126.29 | 2024-05-27 | 83 | 6 | 11 | Actual |
28021 | 254.00 | 2024-06-27 | 83 | 6 | 3 | Actual |
16568 | 211.00 | 2023-07-28 | 83 | 6 | 3 | Actual |
37627 | 303.00 | 2025-02-25 | 83 | 6 | 7 | Actual |
7020 | 162.00 | 2022-10-28 | 83 | 6 | 4 | Actual |
11436 | 200.00 | 2023-02-25 | 83 | 1 | 4 | Budget |
29352 | 293.00 | 2024-07-27 | 83 | 1 | 5 | Actual |
35561 | 87.99 | 2024-12-26 | 83 | 3 | 11 | Actual |
37536 | 118.00 | 2025-02-25 | 83 | 6 | 6 | Actual |
6507 | 200.00 | 2022-09-27 | 83 | 6 | 7 | Budget |
6445 | 264.00 | 2022-09-27 | 83 | 1 | 7 | Actual |
31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
38033 | 23.10 | 2025-02-25 | 83 | 2 | 12 | Actual |
33018 | 402.00 | 2024-10-27 | 83 | 1 | 7 | Actual |
16245 | 11.40 | 2023-06-28 | 83 | 2 | 11 | Actual |
2667 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Actual |
2997 | 100.00 | 2022-06-28 | 83 | 6 | 6 | Budget |
6774 | 100.00 | 2022-10-28 | 83 | 1 | 3 | Budget |
835 | 200.00 | 2022-04-27 | 83 | 1 | 7 | Budget |
1549 | 132.00 | 2022-05-28 | 83 | 6 | 5 | Actual |
4710 | 280.00 | 2022-08-28 | 83 | 1 | 4 | Budget |
16039 | 230.00 | 2023-06-28 | 83 | 6 | 7 | Actual |
28431 | 111.00 | 2024-06-27 | 83 | 6 | 6 | Actual |
19365 | 40.12 | 2023-09-27 | 83 | 4 | 11 | Actual |
9342 | 200.00 | 2022-12-26 | 83 | 1 | 5 | Budget |
28078 | 91.00 | 2024-06-27 | 83 | 7 | 3 | Actual |
1165 | 142.00 | 2022-05-28 | 83 | 1 | 3 | Actual |
19163 | 437.45 | 2023-09-27 | 83 | 1 | 8 | Actual |
5788 | 40.00 | 2022-09-27 | 83 | 7 | 3 | Budget |
30420 | 310.00 | 2024-08-27 | 83 | 6 | 4 | Actual |
10319 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
33312 | 72.04 | 2024-10-27 | 83 | 4 | 11 | Actual |
25262 | 179.87 | 2024-03-27 | 83 | 2 | 8 | Actual |
37805 | 136.93 | 2025-02-25 | 83 | 1 | 11 | Actual |
4584 | 74.00 | 2022-08-28 | 83 | 6 | 3 | Actual |
5975 | 200.00 | 2022-09-27 | 83 | 1 | 5 | Budget |
5381 | 200.00 | 2022-08-28 | 83 | 6 | 7 | Budget |
8081 | 256.00 | 2022-11-28 | 83 | 1 | 4 | Actual |
24022 | 64.00 | 2024-02-25 | 83 | 5 | 6 | Actual |
3324 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
6635 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
9077 | 86.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
16946 | 46.00 | 2023-07-28 | 83 | 5 | 6 | Actual |
15237 | 80.55 | 2023-05-28 | 83 | 1 | 11 | Actual |
17685 | 175.00 | 2023-08-28 | 83 | 1 | 4 | Actual |
37033 | 157.40 | 2025-01-26 | 83 | 6 | 13 | Actual |
21721 | 43.00 | 2023-12-26 | 83 | 7 | 3 | Actual |
27811 | 211.40 | 2024-05-27 | 83 | 6 | 12 | Actual |
33230 | 185.87 | 2024-10-27 | 83 | 1 | 11 | Actual |
12237 | 98.05 | 2023-02-25 | 83 | 2 | 8 | Actual |
35038 | 195.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
37125 | 292.00 | 2025-02-25 | 83 | 6 | 3 | Actual |
9478 | 100.00 | 2022-12-26 | 83 | 1 | 6 | Budget |
35448 | 257.15 | 2024-12-26 | 83 | 6 | 8 | Actual |
22370 | 35.87 | 2023-12-26 | 83 | 2 | 11 | Actual |
36564 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
23429 | 14.59 | 2024-01-26 | 83 | 5 | 11 | Actual |
14827 | 92.00 | 2023-05-28 | 83 | 1 | 6 | Actual |
3789 | 206.00 | 2022-07-28 | 83 | 6 | 5 | Actual |
27139 | 104.00 | 2024-05-27 | 83 | 1 | 6 | Actual |
2746 | 100.00 | 2022-06-28 | 83 | 1 | 6 | Budget |
8690 | 200.00 | 2022-11-28 | 83 | 1 | 7 | Budget |
30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
10738 | 100.00 | 2023-01-26 | 83 | 4 | 6 | Budget |
18333 | 37.99 | 2023-08-28 | 83 | 3 | 11 | Actual |
3542 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Budget |
29139 | 397.00 | 2024-07-27 | 83 | 1 | 3 | Actual |
27246 | 50.00 | 2024-05-27 | 83 | 5 | 6 | Actual |
19338 | 22.04 | 2023-09-27 | 83 | 3 | 11 | Actual |
34026 | 94.00 | 2024-11-27 | 83 | 4 | 6 | Actual |
10457 | 200.00 | 2023-01-26 | 83 | 1 | 5 | Budget |
10132 | 100.00 | 2023-01-26 | 83 | 1 | 3 | Budget |
29735 | 479.88 | 2024-07-27 | 83 | 1 | 8 | Actual |
19311 | 14.59 | 2023-09-27 | 83 | 2 | 11 | Actual |
31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
4852 | 209.00 | 2022-08-28 | 83 | 1 | 5 | Actual |
552 | 40.00 | 2022-04-27 | 83 | 2 | 6 | Budget |
38067 | 225.23 | 2025-02-25 | 83 | 6 | 12 | Actual |
22760 | 121.00 | 2024-01-26 | 83 | 6 | 4 | Actual |
37245 | 317.00 | 2025-02-25 | 83 | 6 | 4 | Actual |
26365 | 222.30 | 2024-04-26 | 83 | 6 | 8 | Actual |
26244 | 248.00 | 2024-04-26 | 83 | 6 | 7 | Actual |
2668 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Budget |
1024 | 90.00 | 2022-04-27 | 83 | 2 | 8 | Budget |
30678 | 58.00 | 2024-08-27 | 83 | 5 | 6 | Actual |
1725 | 200.00 | 2022-05-28 | 83 | 3 | 6 | Budget |
26150 | 66.00 | 2024-04-26 | 83 | 6 | 6 | Actual |
28372 | 90.00 | 2024-06-27 | 83 | 4 | 6 | Actual |
23017 | 67.00 | 2024-01-26 | 83 | 5 | 6 | Actual |
37451 | 120.00 | 2025-02-25 | 83 | 3 | 6 | Actual |
37210 | 471.00 | 2025-02-25 | 83 | 1 | 4 | Actual |
21126 | 195.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
11172 | 149.57 | 2023-01-26 | 83 | 6 | 8 | Actual |
31063 | 96.51 | 2024-08-27 | 83 | 4 | 11 | Actual |
27750 | 136.93 | 2024-05-27 | 83 | 1 | 12 | Actual |
28729 | 51.82 | 2024-06-27 | 83 | 2 | 11 | Actual |
36095 | 284.00 | 2025-01-26 | 83 | 6 | 4 | Actual |
31804 | 60.00 | 2024-09-26 | 83 | 5 | 6 | Actual |
2996 | 130.00 | 2022-06-28 | 83 | 6 | 6 | Actual |
4663 | 42.00 | 2022-08-28 | 83 | 7 | 3 | Actual |
12298 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
31894 | 371.00 | 2024-09-26 | 83 | 1 | 7 | Actual |
2844 | 150.00 | 2022-06-28 | 83 | 3 | 6 | Actual |
38360 | 450.00 | 2025-03-28 | 83 | 1 | 4 | Actual |
7815 | 80.00 | 2022-10-28 | 83 | 6 | 8 | Budget |
1349 | 217.00 | 2022-05-28 | 83 | 1 | 4 | Actual |
8938 | 105.63 | 2022-11-28 | 83 | 6 | 8 | Actual |
36797 | 100.76 | 2025-01-26 | 83 | 6 | 11 | Actual |
11766 | 50.00 | 2023-02-25 | 83 | 2 | 6 | Budget |
21749 | 196.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
23970 | 117.00 | 2024-02-25 | 83 | 3 | 6 | Actual |
3590 | 280.00 | 2022-07-28 | 83 | 1 | 4 | Budget |
5649 | 113.00 | 2022-09-27 | 83 | 1 | 3 | Actual |
12990 | 112.00 | 2023-03-28 | 83 | 4 | 6 | Actual |
28930 | 25.23 | 2024-06-27 | 83 | 2 | 12 | Actual |
5836 | 280.00 | 2022-09-27 | 83 | 1 | 4 | Budget |
10133 | 121.00 | 2023-01-26 | 83 | 1 | 3 | Actual |
35203 | 51.00 | 2024-12-26 | 83 | 5 | 6 | Actual |
24203 | 310.18 | 2024-02-25 | 83 | 1 | 8 | Actual |
36188 | 207.00 | 2025-01-26 | 83 | 6 | 5 | Actual |
31302 | 155.64 | 2024-08-27 | 83 | 2 | 13 | Actual |
21630 | 312.00 | 2023-12-26 | 83 | 1 | 3 | Actual |
4012 | 100.00 | 2022-07-28 | 83 | 4 | 6 | Budget |
25950 | 202.00 | 2024-04-26 | 83 | 6 | 5 | Actual |
4992 | 116.00 | 2022-08-28 | 83 | 1 | 6 | Actual |
13819 | 108.00 | 2023-04-27 | 83 | 1 | 6 | Actual |
16625 | 99.00 | 2023-07-28 | 83 | 7 | 3 | Actual |
17508 | 16.72 | 2023-07-28 | 83 | 6 | 12 | Actual |
12110 | 200.00 | 2023-02-25 | 83 | 6 | 7 | Budget |
35414 | 217.75 | 2024-12-26 | 83 | 2 | 8 | Actual |
38743 | 397.00 | 2025-03-28 | 83 | 1 | 7 | Actual |
20662 | 221.00 | 2023-11-28 | 83 | 6 | 3 | Actual |
12376 | 124.00 | 2023-03-28 | 83 | 1 | 3 | Actual |
39304 | 231.08 | 2025-03-28 | 83 | 2 | 13 | Actual |
25176 | 221.00 | 2024-03-27 | 83 | 6 | 7 | Actual |
17071 | 169.00 | 2023-07-28 | 83 | 6 | 7 | Actual |
30029 | 118.85 | 2024-07-27 | 83 | 1 | 12 | Actual |
29387 | 231.00 | 2024-07-27 | 83 | 6 | 5 | Actual |
9076 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
10053 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
35767 | 225.23 | 2024-12-26 | 83 | 6 | 12 | Actual |
38984 | 73.10 | 2025-03-28 | 83 | 2 | 11 | Actual |
9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
21367 | 34.80 | 2023-11-28 | 83 | 2 | 11 | Actual |
29585 | 102.00 | 2024-07-27 | 83 | 6 | 6 | Actual |
15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
21933 | 76.00 | 2023-12-26 | 83 | 1 | 6 | Actual |
24944 | 76.00 | 2024-03-27 | 83 | 1 | 6 | Actual |
38240 | 375.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
10923 | 197.00 | 2023-01-26 | 83 | 1 | 7 | Actual |
14435 | 5.01 | 2023-04-27 | 83 | 2 | 12 | Actual |
9203 | 253.00 | 2022-12-26 | 83 | 1 | 4 | Actual |
896 | 100.00 | 2022-04-27 | 83 | 6 | 7 | Budget |
37914 | 17.78 | 2025-02-25 | 83 | 5 | 11 | Actual |
30598 | 60.00 | 2024-08-27 | 83 | 2 | 6 | Actual |
39277 | 122.31 | 2025-03-28 | 83 | 1 | 13 | Actual |
3965 | 100.00 | 2022-07-28 | 83 | 3 | 6 | Budget |
5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
25496 | 67.78 | 2024-03-27 | 83 | 6 | 11 | Actual |
5896 | 200.00 | 2022-09-27 | 83 | 6 | 4 | Budget |
28581 | 554.12 | 2024-06-27 | 83 | 1 | 8 | Actual |
23462 | 66.72 | 2024-01-26 | 83 | 6 | 11 | Actual |
31097 | 126.29 | 2024-08-27 | 83 | 6 | 11 | Actual |
11815 | 100.00 | 2023-02-25 | 83 | 3 | 6 | Budget |
25436 | 34.80 | 2024-03-27 | 83 | 4 | 11 | Actual |
31183 | 44.38 | 2024-08-27 | 83 | 2 | 12 | Actual |
21988 | 122.00 | 2023-12-26 | 83 | 3 | 6 | Actual |
7568 | 200.00 | 2022-10-28 | 83 | 1 | 7 | Budget |
9992 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
5837 | 278.00 | 2022-09-27 | 83 | 1 | 4 | Actual |
19392 | 28.42 | 2023-09-27 | 83 | 5 | 11 | Actual |
29763 | 213.21 | 2024-07-27 | 83 | 2 | 8 | Actual |
1881 | 100.00 | 2022-05-28 | 83 | 6 | 6 | Budget |
8032 | 32.00 | 2022-11-28 | 83 | 7 | 3 | Actual |
19632 | 220.00 | 2023-10-28 | 83 | 6 | 3 | Actual |
6367 | 79.00 | 2022-09-27 | 83 | 6 | 6 | Actual |
17477 | 6.08 | 2023-07-28 | 83 | 2 | 12 | Actual |
7567 | 264.00 | 2022-10-28 | 83 | 1 | 7 | Actual |
33945 | 133.00 | 2024-11-27 | 83 | 1 | 6 | Actual |
29231 | 96.00 | 2024-07-27 | 83 | 7 | 3 | Actual |
8551 | 72.00 | 2022-11-28 | 83 | 5 | 6 | Actual |
26065 | 100.00 | 2024-04-26 | 83 | 3 | 6 | Actual |
37593 | 353.00 | 2025-02-25 | 83 | 1 | 7 | Actual |
2287 | 139.00 | 2022-06-28 | 83 | 1 | 3 | Actual |
33551 | 148.62 | 2024-10-27 | 83 | 2 | 13 | Actual |
37747 | 296.54 | 2025-02-25 | 83 | 6 | 8 | Actual |
34825 | 224.00 | 2024-12-26 | 83 | 6 | 3 | Actual |
24550 | 2.89 | 2024-02-25 | 83 | 2 | 12 | Actual |
25698 | 293.00 | 2024-04-26 | 83 | 1 | 3 | Actual |
30803 | 276.00 | 2024-08-27 | 83 | 6 | 7 | Actual |
33258 | 69.91 | 2024-10-27 | 83 | 2 | 11 | Actual |
31546 | 240.00 | 2024-09-26 | 83 | 6 | 4 | Actual |
27081 | 195.00 | 2024-05-27 | 83 | 6 | 5 | Actual |
17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
34496 | 167.78 | 2024-11-27 | 83 | 6 | 11 | Actual |
34234 | 466.24 | 2024-11-27 | 83 | 1 | 8 | Actual |
8830 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
4060 | 57.00 | 2022-07-28 | 83 | 5 | 6 | Actual |
20570 | 15.65 | 2023-10-28 | 83 | 6 | 12 | Actual |
35976 | 233.00 | 2025-01-26 | 83 | 6 | 3 | Actual |
10595 | 120.00 | 2023-01-26 | 83 | 1 | 6 | Actual |
2098 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
5136 | 100.00 | 2022-08-28 | 83 | 4 | 6 | Budget |
9526 | 60.00 | 2022-12-26 | 83 | 2 | 6 | Budget |
222 | 200.00 | 2022-04-27 | 83 | 1 | 4 | Budget |
5041 | 51.00 | 2022-08-28 | 83 | 2 | 6 | Actual |
6835 | 90.00 | 2022-10-28 | 83 | 6 | 3 | Budget |
29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
11968 | 93.00 | 2023-02-25 | 83 | 6 | 6 | Actual |
26534 | 11.40 | 2024-04-26 | 83 | 5 | 11 | Actual |
19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
2795 | 29.00 | 2022-06-28 | 83 | 2 | 6 | Actual |
9155 | 30.00 | 2022-12-26 | 83 | 7 | 3 | Budget |
37947 | 123.10 | 2025-02-25 | 83 | 6 | 11 | Actual |
29642 | 383.00 | 2024-07-27 | 83 | 1 | 7 | Actual |
31928 | 311.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
4525 | 113.00 | 2022-08-28 | 83 | 1 | 3 | Actual |
22910 | 89.00 | 2024-01-26 | 83 | 1 | 6 | Actual |
31697 | 124.00 | 2024-09-26 | 83 | 1 | 6 | Actual |
13240 | 200.00 | 2023-03-28 | 83 | 6 | 7 | Budget |
15444 | 16.72 | 2023-05-28 | 83 | 6 | 12 | Actual |
4913 | 165.00 | 2022-08-28 | 83 | 6 | 5 | Actual |
37182 | 90.00 | 2025-02-25 | 83 | 7 | 3 | Actual |
20134 | 160.00 | 2023-10-28 | 83 | 6 | 7 | Actual |
39099 | 147.57 | 2025-03-28 | 83 | 6 | 11 | Actual |
21875 | 125.00 | 2023-12-26 | 83 | 6 | 5 | Actual |
25084 | 95.00 | 2024-03-27 | 83 | 6 | 6 | Actual |
20042 | 78.00 | 2023-10-28 | 83 | 6 | 6 | Actual |
4339 | 219.27 | 2022-07-28 | 83 | 1 | 8 | Actual |
11311 | 80.00 | 2023-02-25 | 83 | 6 | 3 | Budget |
37090 | 436.00 | 2025-02-25 | 83 | 1 | 3 | Actual |
755 | 100.00 | 2022-04-27 | 83 | 6 | 6 | Budget |
11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
5570 | 141.99 | 2022-08-28 | 83 | 6 | 8 | Actual |
36386 | 104.00 | 2025-01-26 | 83 | 6 | 6 | Actual |
3402 | 100.00 | 2022-07-28 | 83 | 1 | 3 | Budget |
14614 | 44.00 | 2023-05-28 | 83 | 7 | 3 | Actual |
3652 | 157.00 | 2022-07-28 | 83 | 6 | 4 | Actual |
32821 | 144.00 | 2024-10-27 | 83 | 1 | 6 | Actual |
22640 | 202.00 | 2024-01-26 | 83 | 6 | 3 | Actual |
25234 | 367.75 | 2024-03-27 | 83 | 1 | 8 | Actual |
Generated 2025-05-28 01:45:24.429 UTC