[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 853 > < TAKE 896 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17685 | 175.00 | 2023-08-28 | 83 | 1 | 4 | Actual |
22697 | 87.00 | 2024-01-26 | 83 | 7 | 3 | Actual |
14557 | 237.00 | 2023-05-28 | 83 | 6 | 3 | Actual |
36598 | 219.27 | 2025-01-26 | 83 | 6 | 8 | Actual |
9203 | 253.00 | 2022-12-26 | 83 | 1 | 4 | Actual |
15059 | 227.00 | 2023-05-28 | 83 | 6 | 7 | Actual |
33675 | 205.00 | 2024-11-27 | 83 | 6 | 3 | Actual |
5569 | 100.00 | 2022-08-28 | 83 | 6 | 8 | Budget |
2207 | 158.66 | 2022-05-28 | 83 | 6 | 8 | Actual |
29677 | 273.00 | 2024-07-27 | 83 | 6 | 7 | Actual |
21783 | 103.00 | 2023-12-26 | 83 | 6 | 4 | Actual |
23520 | 10.33 | 2024-01-26 | 83 | 1 | 12 | Actual |
34353 | 215.66 | 2024-11-27 | 83 | 1 | 11 | Actual |
2347 | 90.00 | 2022-06-28 | 83 | 6 | 3 | Budget |
27166 | 47.00 | 2024-05-27 | 83 | 2 | 6 | Actual |
13428 | 191.99 | 2023-03-28 | 83 | 6 | 8 | Actual |
29971 | 116.72 | 2024-07-27 | 83 | 6 | 11 | Actual |
2938 | 59.00 | 2022-06-28 | 83 | 5 | 6 | Actual |
7021 | 200.00 | 2022-10-28 | 83 | 6 | 4 | Budget |
1164 | 100.00 | 2022-05-28 | 83 | 1 | 3 | Budget |
28783 | 96.51 | 2024-06-27 | 83 | 4 | 11 | Actual |
36536 | 551.09 | 2025-01-26 | 83 | 1 | 8 | Actual |
5041 | 51.00 | 2022-08-28 | 83 | 2 | 6 | Actual |
30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
22937 | 21.00 | 2024-01-26 | 83 | 2 | 6 | Actual |
4386 | 100.00 | 2022-07-28 | 83 | 2 | 8 | Budget |
28964 | 153.95 | 2024-06-27 | 83 | 6 | 12 | Actual |
10318 | 217.00 | 2023-01-26 | 83 | 1 | 4 | Actual |
32161 | 92.25 | 2024-09-26 | 83 | 3 | 11 | Actual |
14523 | 296.00 | 2023-05-28 | 83 | 1 | 3 | Actual |
6696 | 149.57 | 2022-09-27 | 83 | 6 | 8 | Actual |
3138 | 100.00 | 2022-06-28 | 83 | 6 | 7 | Budget |
23822 | 179.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
34554 | 110.34 | 2024-11-27 | 83 | 1 | 12 | Actual |
32188 | 108.21 | 2024-09-26 | 83 | 4 | 11 | Actual |
34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
5461 | 345.03 | 2022-08-28 | 83 | 1 | 8 | Actual |
25496 | 67.78 | 2024-03-27 | 83 | 6 | 11 | Actual |
32635 | 493.00 | 2024-10-27 | 83 | 1 | 4 | Actual |
20987 | 115.00 | 2023-11-28 | 83 | 3 | 6 | Actual |
26990 | 240.00 | 2024-05-27 | 83 | 6 | 4 | Actual |
12991 | 100.00 | 2023-03-28 | 83 | 4 | 6 | Budget |
15947 | 78.00 | 2023-06-28 | 83 | 6 | 6 | Actual |
28756 | 87.99 | 2024-06-27 | 83 | 3 | 11 | Actual |
15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
16839 | 111.00 | 2023-07-28 | 83 | 1 | 6 | Actual |
4773 | 200.00 | 2022-08-28 | 83 | 6 | 4 | Budget |
34910 | 451.00 | 2024-12-26 | 83 | 1 | 4 | Actual |
10786 | 68.00 | 2023-01-26 | 83 | 5 | 6 | Actual |
34701 | 171.43 | 2024-11-27 | 83 | 2 | 13 | Actual |
7238 | 136.00 | 2022-10-28 | 83 | 1 | 6 | Actual |
4260 | 200.00 | 2022-07-28 | 83 | 6 | 7 | Budget |
6214 | 140.00 | 2022-09-27 | 83 | 3 | 6 | Actual |
10319 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
25698 | 293.00 | 2024-04-26 | 83 | 1 | 3 | Actual |
28140 | 242.00 | 2024-06-27 | 83 | 6 | 4 | Actual |
11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
4772 | 178.00 | 2022-08-28 | 83 | 6 | 4 | Actual |
33972 | 40.00 | 2024-11-27 | 83 | 2 | 6 | Actual |
21126 | 195.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
18360 | 37.99 | 2023-08-28 | 83 | 4 | 11 | Actual |
14408 | 9.27 | 2023-04-27 | 83 | 1 | 12 | Actual |
21161 | 178.00 | 2023-11-28 | 83 | 6 | 7 | Actual |
16326 | 13.53 | 2023-06-28 | 83 | 5 | 11 | Actual |
15145 | 143.51 | 2023-05-28 | 83 | 2 | 8 | Actual |
2890 | 100.00 | 2022-06-28 | 83 | 4 | 6 | Budget |
18421 | 48.63 | 2023-08-28 | 83 | 6 | 11 | Actual |
31928 | 311.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
19483 | 5.01 | 2023-09-27 | 83 | 1 | 12 | Actual |
36478 | 290.00 | 2025-01-26 | 83 | 6 | 7 | Actual |
29049 | 232.84 | 2024-06-27 | 83 | 2 | 13 | Actual |
24639 | 372.00 | 2024-03-27 | 83 | 1 | 3 | Actual |
5837 | 278.00 | 2022-09-27 | 83 | 1 | 4 | Actual |
39337 | 213.54 | 2025-03-28 | 83 | 6 | 13 | Actual |
34733 | 141.61 | 2024-11-27 | 83 | 6 | 13 | Actual |
33432 | 24.16 | 2024-10-27 | 83 | 2 | 12 | Actual |
21988 | 122.00 | 2023-12-26 | 83 | 3 | 6 | Actual |
29022 | 122.31 | 2024-06-27 | 83 | 1 | 13 | Actual |
16979 | 98.00 | 2023-07-28 | 83 | 6 | 6 | Actual |
32398 | 139.85 | 2024-09-26 | 83 | 1 | 13 | Actual |
20840 | 177.00 | 2023-11-28 | 83 | 1 | 5 | Actual |
18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
7430 | 39.00 | 2022-10-28 | 83 | 5 | 6 | Actual |
31837 | 102.00 | 2024-09-26 | 83 | 6 | 6 | Actual |
19070 | 265.00 | 2023-09-27 | 83 | 1 | 7 | Actual |
9669 | 42.00 | 2022-12-26 | 83 | 5 | 6 | Actual |
9992 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
5649 | 113.00 | 2022-09-27 | 83 | 1 | 3 | Actual |
28701 | 185.87 | 2024-06-27 | 83 | 1 | 11 | Actual |
25463 | 26.29 | 2024-03-27 | 83 | 5 | 11 | Actual |
12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
8938 | 105.63 | 2022-11-28 | 83 | 6 | 8 | Actual |
23348 | 41.19 | 2024-01-26 | 83 | 2 | 11 | Actual |
5040 | 50.00 | 2022-08-28 | 83 | 2 | 6 | Budget |
21039 | 58.00 | 2023-11-28 | 83 | 5 | 6 | Actual |
10379 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
31036 | 117.78 | 2024-08-27 | 83 | 3 | 11 | Actual |
4993 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
17897 | 32.00 | 2023-08-28 | 83 | 2 | 6 | Actual |
4663 | 42.00 | 2022-08-28 | 83 | 7 | 3 | Actual |
9576 | 100.00 | 2022-12-26 | 83 | 3 | 6 | Budget |
282 | 165.00 | 2022-04-27 | 83 | 6 | 4 | Actual |
20192 | 328.36 | 2023-10-28 | 83 | 1 | 8 | Actual |
31986 | 478.36 | 2024-09-26 | 83 | 1 | 8 | Actual |
25554 | 8.21 | 2024-03-27 | 83 | 1 | 12 | Actual |
24523 | 9.27 | 2024-02-25 | 83 | 1 | 12 | Actual |
26568 | 52.89 | 2024-04-26 | 83 | 6 | 11 | Actual |
8831 | 231.39 | 2022-11-28 | 83 | 1 | 8 | Actual |
1488 | 238.00 | 2022-05-28 | 83 | 1 | 5 | Actual |
222 | 200.00 | 2022-04-27 | 83 | 1 | 4 | Budget |
9076 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
21482 | 51.82 | 2023-11-28 | 83 | 6 | 11 | Actual |
10643 | 50.00 | 2023-01-26 | 83 | 2 | 6 | Budget |
8220 | 200.00 | 2022-11-28 | 83 | 1 | 5 | Budget |
34141 | 387.00 | 2024-11-27 | 83 | 1 | 7 | Actual |
18929 | 105.00 | 2023-09-27 | 83 | 3 | 6 | Actual |
7628 | 200.00 | 2022-10-28 | 83 | 6 | 7 | Budget |
5710 | 80.00 | 2022-09-27 | 83 | 6 | 3 | Budget |
26244 | 248.00 | 2024-04-26 | 83 | 6 | 7 | Actual |
26779 | 162.66 | 2024-04-26 | 83 | 6 | 13 | Actual |
13319 | 200.00 | 2023-03-28 | 83 | 1 | 8 | Budget |
6307 | 51.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
6164 | 53.00 | 2022-09-27 | 83 | 2 | 6 | Actual |
15834 | 20.00 | 2023-06-28 | 83 | 2 | 6 | Actual |
4121 | 100.00 | 2022-07-28 | 83 | 6 | 6 | Budget |
9341 | 163.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
21630 | 312.00 | 2023-12-26 | 83 | 1 | 3 | Actual |
21394 | 56.08 | 2023-11-28 | 83 | 3 | 11 | Actual |
17071 | 169.00 | 2023-07-28 | 83 | 6 | 7 | Actual |
37396 | 116.00 | 2025-02-25 | 83 | 1 | 6 | Actual |
7706 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
19365 | 40.12 | 2023-09-27 | 83 | 4 | 11 | Actual |
37833 | 32.67 | 2025-02-25 | 83 | 2 | 11 | Actual |
12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
4059 | 60.00 | 2022-07-28 | 83 | 5 | 6 | Budget |
35448 | 257.15 | 2024-12-26 | 83 | 6 | 8 | Actual |
36797 | 100.76 | 2025-01-26 | 83 | 6 | 11 | Actual |
24431 | 12.46 | 2024-02-25 | 83 | 5 | 11 | Actual |
23200 | 285.93 | 2024-01-26 | 83 | 1 | 8 | Actual |
14141 | 137.45 | 2023-04-27 | 83 | 2 | 8 | Actual |
36061 | 480.00 | 2025-01-26 | 83 | 1 | 4 | Actual |
24674 | 223.00 | 2024-03-27 | 83 | 6 | 3 | Actual |
2424 | 30.00 | 2022-06-28 | 83 | 7 | 3 | Budget |
12516 | 47.00 | 2023-03-28 | 83 | 7 | 3 | Actual |
424 | 200.00 | 2022-04-27 | 83 | 6 | 5 | Budget |
26150 | 66.00 | 2024-04-26 | 83 | 6 | 6 | Actual |
2472 | 200.00 | 2022-06-28 | 83 | 1 | 4 | Budget |
8878 | 90.00 | 2022-11-28 | 83 | 2 | 8 | Budget |
32961 | 129.00 | 2024-10-27 | 83 | 6 | 6 | Actual |
34262 | 281.39 | 2024-11-27 | 83 | 2 | 8 | Actual |
16894 | 106.00 | 2023-07-28 | 83 | 3 | 6 | Actual |
8458 | 140.00 | 2022-11-28 | 83 | 3 | 6 | Actual |
14113 | 338.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
38864 | 179.87 | 2025-03-28 | 83 | 2 | 8 | Actual |
8080 | 200.00 | 2022-11-28 | 83 | 1 | 4 | Budget |
16746 | 185.00 | 2023-07-28 | 83 | 1 | 5 | Actual |
7954 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Actual |
10845 | 100.00 | 2023-01-26 | 83 | 6 | 6 | Budget |
3653 | 200.00 | 2022-07-28 | 83 | 6 | 4 | Budget |
20627 | 372.00 | 2023-11-28 | 83 | 1 | 3 | Actual |
8551 | 72.00 | 2022-11-28 | 83 | 5 | 6 | Actual |
12767 | 126.00 | 2023-03-28 | 83 | 6 | 5 | Actual |
14435 | 5.01 | 2023-04-27 | 83 | 2 | 12 | Actual |
33285 | 76.29 | 2024-10-27 | 83 | 3 | 11 | Actual |
29472 | 38.00 | 2024-07-27 | 83 | 2 | 6 | Actual |
35648 | 115.65 | 2024-12-26 | 83 | 6 | 11 | Actual |
5975 | 200.00 | 2022-09-27 | 83 | 1 | 5 | Budget |
18955 | 55.00 | 2023-09-27 | 83 | 4 | 6 | Actual |
5570 | 141.99 | 2022-08-28 | 83 | 6 | 8 | Actual |
26956 | 372.00 | 2024-05-27 | 83 | 1 | 4 | Actual |
17036 | 237.00 | 2023-07-28 | 83 | 1 | 7 | Actual |
19013 | 94.00 | 2023-09-27 | 83 | 6 | 6 | Actual |
5508 | 160.18 | 2022-08-28 | 83 | 2 | 8 | Actual |
13098 | 100.00 | 2023-03-28 | 83 | 6 | 6 | Budget |
16125 | 157.14 | 2023-06-28 | 83 | 2 | 8 | Actual |
36095 | 284.00 | 2025-01-26 | 83 | 6 | 4 | Actual |
8140 | 200.00 | 2022-11-28 | 83 | 6 | 4 | Budget |
29585 | 102.00 | 2024-07-27 | 83 | 6 | 6 | Actual |
37001 | 181.96 | 2025-01-26 | 83 | 2 | 13 | Actual |
9866 | 200.00 | 2022-12-26 | 83 | 6 | 7 | Budget |
26209 | 320.00 | 2024-04-26 | 83 | 1 | 7 | Actual |
37536 | 118.00 | 2025-02-25 | 83 | 6 | 6 | Actual |
38984 | 73.10 | 2025-03-28 | 83 | 2 | 11 | Actual |
26304 | 542.00 | 2024-04-26 | 83 | 1 | 8 | Actual |
33172 | 257.15 | 2024-10-27 | 83 | 6 | 8 | Actual |
26746 | 227.57 | 2024-04-26 | 83 | 2 | 13 | Actual |
29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
19163 | 437.45 | 2023-09-27 | 83 | 1 | 8 | Actual |
13724 | 203.00 | 2023-04-27 | 83 | 1 | 5 | Actual |
1550 | 200.00 | 2022-05-28 | 83 | 6 | 5 | Budget |
39065 | 15.65 | 2025-03-28 | 83 | 5 | 11 | Actual |
1025 | 134.42 | 2022-04-27 | 83 | 2 | 8 | Actual |
35386 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
11310 | 89.00 | 2023-02-25 | 83 | 6 | 3 | Actual |
13846 | 28.00 | 2023-04-27 | 83 | 2 | 6 | Actual |
21367 | 34.80 | 2023-11-28 | 83 | 2 | 11 | Actual |
11172 | 149.57 | 2023-01-26 | 83 | 6 | 8 | Actual |
33945 | 133.00 | 2024-11-27 | 83 | 1 | 6 | Actual |
15593 | 60.00 | 2023-06-28 | 83 | 7 | 3 | Actual |
24264 | 234.42 | 2024-02-25 | 83 | 6 | 8 | Actual |
27577 | 60.33 | 2024-05-27 | 83 | 2 | 11 | Actual |
9945 | 361.69 | 2022-12-26 | 83 | 1 | 8 | Actual |
20042 | 78.00 | 2023-10-28 | 83 | 6 | 6 | Actual |
29174 | 217.00 | 2024-07-27 | 83 | 6 | 3 | Actual |
5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
11111 | 143.51 | 2023-01-26 | 83 | 2 | 8 | Actual |
33404 | 101.82 | 2024-10-27 | 83 | 1 | 12 | Actual |
30803 | 276.00 | 2024-08-27 | 83 | 6 | 7 | Actual |
2099 | 260.18 | 2022-05-28 | 83 | 1 | 8 | Actual |
30923 | 313.21 | 2024-08-27 | 83 | 6 | 8 | Actual |
24111 | 251.00 | 2024-02-25 | 83 | 1 | 7 | Actual |
34462 | 34.80 | 2024-11-27 | 83 | 5 | 11 | Actual |
95 | 90.00 | 2022-04-27 | 83 | 6 | 3 | Budget |
16272 | 36.93 | 2023-06-28 | 83 | 3 | 11 | Actual |
895 | 143.00 | 2022-04-27 | 83 | 6 | 7 | Actual |
19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
8690 | 200.00 | 2022-11-28 | 83 | 1 | 7 | Budget |
28609 | 226.84 | 2024-06-27 | 83 | 2 | 8 | Actual |
11910 | 60.00 | 2023-02-25 | 83 | 5 | 6 | Budget |
12517 | 30.00 | 2023-03-28 | 83 | 7 | 3 | Budget |
24350 | 26.29 | 2024-02-25 | 83 | 2 | 11 | Actual |
15265 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
8610 | 112.00 | 2022-11-28 | 83 | 6 | 6 | Actual |
39038 | 127.36 | 2025-03-28 | 83 | 4 | 11 | Actual |
4445 | 157.14 | 2022-07-28 | 83 | 6 | 8 | Actual |
19392 | 28.42 | 2023-09-27 | 83 | 5 | 11 | Actual |
8505 | 80.00 | 2022-11-28 | 83 | 4 | 6 | Budget |
22397 | 46.50 | 2023-12-26 | 83 | 3 | 11 | Actual |
31426 | 215.00 | 2024-09-26 | 83 | 6 | 3 | Actual |
31804 | 60.00 | 2024-09-26 | 83 | 5 | 6 | Actual |
12109 | 138.00 | 2023-02-25 | 83 | 6 | 7 | Actual |
16159 | 234.42 | 2023-06-28 | 83 | 6 | 8 | Actual |
3216 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
30598 | 60.00 | 2024-08-27 | 83 | 2 | 6 | Actual |
16653 | 246.00 | 2023-07-28 | 83 | 1 | 4 | Actual |
4914 | 200.00 | 2022-08-28 | 83 | 6 | 5 | Budget |
21540 | 10.33 | 2023-11-28 | 83 | 1 | 12 | Actual |
2891 | 101.00 | 2022-06-28 | 83 | 4 | 6 | Actual |
14854 | 36.00 | 2023-05-28 | 83 | 2 | 6 | Actual |
3869 | 129.00 | 2022-07-28 | 83 | 1 | 6 | Actual |
10785 | 60.00 | 2023-01-26 | 83 | 5 | 6 | Budget |
10692 | 141.00 | 2023-01-26 | 83 | 3 | 6 | Actual |
4711 | 240.00 | 2022-08-28 | 83 | 1 | 4 | Actual |
26661 | 15.65 | 2024-04-26 | 83 | 6 | 12 | Actual |
6775 | 155.00 | 2022-10-28 | 83 | 1 | 3 | Actual |
35123 | 45.00 | 2024-12-26 | 83 | 2 | 6 | Actual |
9479 | 140.00 | 2022-12-26 | 83 | 1 | 6 | Actual |
27750 | 136.93 | 2024-05-27 | 83 | 1 | 12 | Actual |
Generated 2025-05-28 01:54:28.656 UTC