[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 870 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
22223 | 295.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
19483 | 5.01 | 2023-09-29 | 83 | 1 | 12 | Actual |
22965 | 103.00 | 2024-01-28 | 83 | 3 | 6 | Actual |
25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
25950 | 202.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
29797 | 261.69 | 2024-07-29 | 83 | 6 | 8 | Actual |
27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
1222 | 102.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
10642 | 46.00 | 2023-01-28 | 83 | 2 | 6 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
29387 | 231.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
37423 | 39.00 | 2025-02-27 | 83 | 2 | 6 | Actual |
9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
13177 | 174.00 | 2023-03-30 | 83 | 1 | 7 | Actual |
17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
32728 | 293.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
24231 | 169.27 | 2024-02-27 | 83 | 2 | 8 | Actual |
11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
36598 | 219.27 | 2025-01-28 | 83 | 6 | 8 | Actual |
1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
37210 | 471.00 | 2025-02-27 | 83 | 1 | 4 | Actual |
29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
32188 | 108.21 | 2024-09-28 | 83 | 4 | 11 | Actual |
9400 | 185.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
4524 | 100.00 | 2022-08-30 | 83 | 1 | 3 | Budget |
10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
4711 | 240.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
7336 | 138.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
3652 | 157.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
20874 | 181.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
35414 | 217.75 | 2024-12-28 | 83 | 2 | 8 | Actual |
12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
14557 | 237.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
38573 | 60.00 | 2025-03-30 | 83 | 2 | 6 | Actual |
9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
29022 | 122.31 | 2024-06-29 | 83 | 1 | 13 | Actual |
12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
35506 | 146.51 | 2024-12-28 | 83 | 1 | 11 | Actual |
282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
14614 | 44.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
33551 | 148.62 | 2024-10-29 | 83 | 2 | 13 | Actual |
12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
Generated 2025-05-29 19:56:27.056 UTC