[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 866 > < TAKE 240 >
237 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
1024 | 90.00 | 2022-04-28 | 83 | 2 | 8 | Budget |
7100 | 152.00 | 2022-10-29 | 83 | 1 | 5 | Actual |
17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
6834 | 103.00 | 2022-10-29 | 83 | 6 | 3 | Actual |
11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
16625 | 99.00 | 2023-07-29 | 83 | 7 | 3 | Actual |
33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
11110 | 80.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
2794 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
6261 | 114.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
3965 | 100.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
31928 | 311.00 | 2024-09-27 | 83 | 6 | 7 | Actual |
11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
19957 | 111.00 | 2023-10-29 | 83 | 3 | 6 | Actual |
423 | 140.00 | 2022-04-28 | 83 | 6 | 5 | Actual |
10193 | 80.00 | 2023-01-27 | 83 | 6 | 3 | Budget |
8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
22937 | 21.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
35096 | 102.00 | 2024-12-27 | 83 | 1 | 6 | Actual |
24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
37805 | 136.93 | 2025-02-26 | 83 | 1 | 11 | Actual |
15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
12048 | 187.00 | 2023-02-26 | 83 | 1 | 7 | Actual |
16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
2747 | 110.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
32848 | 34.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
12565 | 200.00 | 2023-03-29 | 83 | 1 | 4 | Budget |
34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
10738 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
12377 | 100.00 | 2023-03-29 | 83 | 1 | 3 | Budget |
14523 | 296.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
11437 | 260.00 | 2023-02-26 | 83 | 1 | 4 | Actual |
8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
34496 | 167.78 | 2024-11-28 | 83 | 6 | 11 | Actual |
10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
5897 | 133.00 | 2022-09-28 | 83 | 6 | 4 | Actual |
26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
9077 | 86.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
28902 | 126.29 | 2024-06-28 | 83 | 1 | 12 | Actual |
1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
35885 | 162.66 | 2024-12-27 | 83 | 6 | 13 | Actual |
26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
23942 | 18.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
37182 | 90.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
9342 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
11577 | 200.00 | 2023-02-26 | 83 | 1 | 5 | Budget |
2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
35767 | 225.23 | 2024-12-27 | 83 | 6 | 12 | Actual |
9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
33524 | 134.59 | 2024-10-28 | 83 | 1 | 13 | Actual |
27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
14317 | 35.87 | 2023-04-28 | 83 | 4 | 11 | Actual |
6367 | 79.00 | 2022-09-28 | 83 | 6 | 6 | Actual |
15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
15714 | 146.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
11816 | 137.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
5089 | 118.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
4012 | 100.00 | 2022-07-29 | 83 | 4 | 6 | Budget |
1222 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
16746 | 185.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
14113 | 338.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
39099 | 147.57 | 2025-03-29 | 83 | 6 | 11 | Actual |
30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
4121 | 100.00 | 2022-07-29 | 83 | 6 | 6 | Budget |
15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
29883 | 41.19 | 2024-07-28 | 83 | 2 | 11 | Actual |
16920 | 72.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
1084 | 90.00 | 2022-04-28 | 83 | 6 | 8 | Budget |
22284 | 158.66 | 2023-12-27 | 83 | 6 | 8 | Actual |
11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
29472 | 38.00 | 2024-07-28 | 83 | 2 | 6 | Actual |
4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
22040 | 43.00 | 2023-12-27 | 83 | 5 | 6 | Actual |
18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
11719 | 100.00 | 2023-02-26 | 83 | 1 | 6 | Budget |
15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
10984 | 200.00 | 2023-01-27 | 83 | 6 | 7 | Budget |
8457 | 100.00 | 2022-11-29 | 83 | 3 | 6 | Budget |
28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
5137 | 65.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
17508 | 16.72 | 2023-07-29 | 83 | 6 | 12 | Actual |
37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
4584 | 74.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
21721 | 43.00 | 2023-12-27 | 83 | 7 | 3 | Actual |
18387 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
9805 | 223.00 | 2022-12-27 | 83 | 1 | 7 | Actual |
8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
2891 | 101.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
1025 | 134.42 | 2022-04-28 | 83 | 2 | 8 | Actual |
15947 | 78.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
17277 | 26.29 | 2023-07-29 | 83 | 2 | 11 | Actual |
25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
29552 | 56.00 | 2024-07-28 | 83 | 5 | 6 | Actual |
30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
27371 | 266.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
Generated 2025-05-28 18:33:13.833 UTC