[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 853 > < TAKE 896 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
6775 | 155.00 | 2022-10-29 | 83 | 1 | 3 | Actual |
22548 | 17.78 | 2023-12-27 | 83 | 6 | 12 | Actual |
30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
17191 | 182.90 | 2023-07-29 | 83 | 6 | 8 | Actual |
36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
1084 | 90.00 | 2022-04-28 | 83 | 6 | 8 | Budget |
24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
22910 | 89.00 | 2024-01-27 | 83 | 1 | 6 | Actual |
27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
24944 | 76.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
283 | 100.00 | 2022-04-28 | 83 | 6 | 4 | Budget |
12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
16326 | 13.53 | 2023-06-29 | 83 | 5 | 11 | Actual |
13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
11111 | 143.51 | 2023-01-27 | 83 | 2 | 8 | Actual |
34733 | 141.61 | 2024-11-28 | 83 | 6 | 13 | Actual |
36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
1773 | 98.00 | 2022-05-29 | 83 | 4 | 6 | Actual |
34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
30420 | 310.00 | 2024-08-28 | 83 | 6 | 4 | Actual |
4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
9623 | 77.00 | 2022-12-27 | 83 | 4 | 6 | Actual |
26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
22725 | 211.00 | 2024-01-27 | 83 | 1 | 4 | Actual |
8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
34825 | 224.00 | 2024-12-27 | 83 | 6 | 3 | Actual |
32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
12768 | 100.00 | 2023-03-29 | 83 | 6 | 5 | Budget |
22818 | 173.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
4710 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
14523 | 296.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
9154 | 24.00 | 2022-12-27 | 83 | 7 | 3 | Actual |
29294 | 222.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
20627 | 372.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
3591 | 245.00 | 2022-07-29 | 83 | 1 | 4 | Actual |
9576 | 100.00 | 2022-12-27 | 83 | 3 | 6 | Budget |
1676 | 40.00 | 2022-05-29 | 83 | 2 | 6 | Budget |
20420 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
5321 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
12048 | 187.00 | 2023-02-26 | 83 | 1 | 7 | Actual |
16568 | 211.00 | 2023-07-29 | 83 | 6 | 3 | Actual |
14827 | 92.00 | 2023-05-29 | 83 | 1 | 6 | Actual |
9669 | 42.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
24793 | 104.00 | 2024-03-28 | 83 | 6 | 4 | Actual |
20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
22040 | 43.00 | 2023-12-27 | 83 | 5 | 6 | Actual |
12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
10192 | 89.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
3652 | 157.00 | 2022-07-29 | 83 | 6 | 4 | Actual |
3138 | 100.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
28810 | 22.04 | 2024-06-28 | 83 | 5 | 11 | Actual |
32821 | 144.00 | 2024-10-28 | 83 | 1 | 6 | Actual |
30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
13318 | 288.97 | 2023-03-29 | 83 | 1 | 8 | Actual |
36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
29352 | 293.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
10193 | 80.00 | 2023-01-27 | 83 | 6 | 3 | Budget |
34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
696 | 55.00 | 2022-04-28 | 83 | 5 | 6 | Actual |
1025 | 134.42 | 2022-04-28 | 83 | 2 | 8 | Actual |
18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
9805 | 223.00 | 2022-12-27 | 83 | 1 | 7 | Actual |
5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
21664 | 232.00 | 2023-12-27 | 83 | 6 | 3 | Actual |
4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
16418 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
8690 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
11577 | 200.00 | 2023-02-26 | 83 | 1 | 5 | Budget |
5897 | 133.00 | 2022-09-28 | 83 | 6 | 4 | Actual |
5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
6261 | 114.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
24971 | 20.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
12189 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
9342 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
18723 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
17657 | 41.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
896 | 100.00 | 2022-04-28 | 83 | 6 | 7 | Budget |
17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
2610 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
32048 | 254.12 | 2024-09-27 | 83 | 6 | 8 | Actual |
25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
25463 | 26.29 | 2024-03-28 | 83 | 5 | 11 | Actual |
6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
8752 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
17450 | 6.08 | 2023-07-29 | 83 | 1 | 12 | Actual |
16625 | 99.00 | 2023-07-29 | 83 | 7 | 3 | Actual |
26627 | 14.59 | 2024-04-27 | 83 | 1 | 12 | Actual |
3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
23857 | 163.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
33675 | 205.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
14317 | 35.87 | 2023-04-28 | 83 | 4 | 11 | Actual |
11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
38601 | 155.00 | 2025-03-29 | 83 | 3 | 6 | Actual |
31097 | 126.29 | 2024-08-28 | 83 | 6 | 11 | Actual |
24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
32763 | 282.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
26534 | 11.40 | 2024-04-27 | 83 | 5 | 11 | Actual |
26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
5789 | 42.00 | 2022-09-28 | 83 | 7 | 3 | Actual |
2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
10738 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
26746 | 227.57 | 2024-04-27 | 83 | 2 | 13 | Actual |
34945 | 290.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
2794 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
9727 | 88.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
20747 | 241.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
33110 | 425.33 | 2024-10-28 | 83 | 1 | 8 | Actual |
19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
23142 | 257.00 | 2024-01-27 | 83 | 6 | 7 | Actual |
35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
4012 | 100.00 | 2022-07-29 | 83 | 4 | 6 | Budget |
11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
26836 | 345.00 | 2024-05-28 | 83 | 1 | 3 | Actual |
Generated 2025-05-29 02:27:55.646 UTC