[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 866 > < TAKE 240 >
237 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
29387 | 231.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
34701 | 171.43 | 2024-11-29 | 83 | 2 | 13 | Actual |
23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
6634 | 135.93 | 2022-09-29 | 83 | 2 | 8 | Actual |
4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
8360 | 100.00 | 2022-11-30 | 83 | 1 | 6 | Budget |
21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
18604 | 202.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
11311 | 80.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
6834 | 103.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
30057 | 25.23 | 2024-07-29 | 83 | 2 | 12 | Actual |
5040 | 50.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
7336 | 138.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
9623 | 77.00 | 2022-12-28 | 83 | 4 | 6 | Actual |
4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
21664 | 232.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
14408 | 9.27 | 2023-04-29 | 83 | 1 | 12 | Actual |
7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
21069 | 96.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
38984 | 73.10 | 2025-03-30 | 83 | 2 | 11 | Actual |
8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
7489 | 100.00 | 2022-10-30 | 83 | 6 | 6 | Budget |
26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
13602 | 91.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
20393 | 49.70 | 2023-10-30 | 83 | 4 | 11 | Actual |
23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
36188 | 207.00 | 2025-01-28 | 83 | 6 | 5 | Actual |
1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
10133 | 121.00 | 2023-01-28 | 83 | 1 | 3 | Actual |
35414 | 217.75 | 2024-12-28 | 83 | 2 | 8 | Actual |
31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
31894 | 371.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
363 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
13318 | 288.97 | 2023-03-30 | 83 | 1 | 8 | Actual |
31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
24944 | 76.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
1222 | 102.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
33551 | 148.62 | 2024-10-29 | 83 | 2 | 13 | Actual |
35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
10318 | 217.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
18306 | 14.59 | 2023-08-30 | 83 | 2 | 11 | Actual |
28609 | 226.84 | 2024-06-29 | 83 | 2 | 8 | Actual |
30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
9726 | 100.00 | 2022-12-28 | 83 | 6 | 6 | Budget |
37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
2146 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
9670 | 50.00 | 2022-12-28 | 83 | 5 | 6 | Budget |
29797 | 261.69 | 2024-07-29 | 83 | 6 | 8 | Actual |
2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
34353 | 215.66 | 2024-11-29 | 83 | 1 | 11 | Actual |
33432 | 24.16 | 2024-10-29 | 83 | 2 | 12 | Actual |
Generated 2025-05-29 19:52:28.765 UTC