[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 874 > < TAKE 256 >
229 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39099 | 147.57 | 2025-03-29 | 83 | 6 | 11 | Actual |
12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
10192 | 89.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
19070 | 265.00 | 2023-09-28 | 83 | 1 | 7 | Actual |
26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
3916 | 50.00 | 2022-07-29 | 83 | 2 | 6 | Budget |
14769 | 122.00 | 2023-05-29 | 83 | 6 | 5 | Actual |
11111 | 143.51 | 2023-01-27 | 83 | 2 | 8 | Actual |
21069 | 96.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
14642 | 209.00 | 2023-05-29 | 83 | 1 | 4 | Actual |
5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
16781 | 185.00 | 2023-07-29 | 83 | 6 | 5 | Actual |
10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
30678 | 58.00 | 2024-08-28 | 83 | 5 | 6 | Actual |
35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
21247 | 195.02 | 2023-11-29 | 83 | 2 | 8 | Actual |
5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
38601 | 155.00 | 2025-03-29 | 83 | 3 | 6 | Actual |
26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
21540 | 10.33 | 2023-11-29 | 83 | 1 | 12 | Actual |
11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
4584 | 74.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
12377 | 100.00 | 2023-03-29 | 83 | 1 | 3 | Budget |
21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
9341 | 163.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
33524 | 134.59 | 2024-10-28 | 83 | 1 | 13 | Actual |
24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
32763 | 282.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
14614 | 44.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
16418 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
30420 | 310.00 | 2024-08-28 | 83 | 6 | 4 | Actual |
30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
28372 | 90.00 | 2024-06-28 | 83 | 4 | 6 | Actual |
11767 | 68.00 | 2023-02-26 | 83 | 2 | 6 | Actual |
32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
26037 | 21.00 | 2024-04-27 | 83 | 2 | 6 | Actual |
37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
25950 | 202.00 | 2024-04-27 | 83 | 6 | 5 | Actual |
15593 | 60.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
6308 | 60.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
37182 | 90.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
9262 | 196.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
20840 | 177.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
17657 | 41.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
37685 | 454.12 | 2025-02-26 | 83 | 1 | 8 | Actual |
19902 | 95.00 | 2023-10-29 | 83 | 1 | 6 | Actual |
7100 | 152.00 | 2022-10-29 | 83 | 1 | 5 | Actual |
39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
3464 | 79.00 | 2022-07-29 | 83 | 6 | 3 | Actual |
17925 | 125.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
34733 | 141.61 | 2024-11-28 | 83 | 6 | 13 | Actual |
32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
29352 | 293.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
17508 | 16.72 | 2023-07-29 | 83 | 6 | 12 | Actual |
36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
27279 | 97.00 | 2024-05-28 | 83 | 6 | 6 | Actual |
6307 | 51.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
31752 | 143.00 | 2024-09-27 | 83 | 3 | 6 | Actual |
28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
23942 | 18.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
31724 | 39.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
35003 | 335.00 | 2024-12-27 | 83 | 1 | 5 | Actual |
12047 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
18816 | 185.00 | 2023-09-28 | 83 | 6 | 5 | Actual |
15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
1488 | 238.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
25581 | 6.08 | 2024-03-28 | 83 | 2 | 12 | Actual |
36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
32458 | 141.61 | 2024-09-27 | 83 | 6 | 13 | Actual |
175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
12990 | 112.00 | 2023-03-29 | 83 | 4 | 6 | Actual |
17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
23701 | 42.00 | 2024-02-26 | 83 | 7 | 3 | Actual |
22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
5648 | 100.00 | 2022-09-28 | 83 | 1 | 3 | Budget |
28783 | 96.51 | 2024-06-28 | 83 | 4 | 11 | Actual |
16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
9865 | 139.00 | 2022-12-27 | 83 | 6 | 7 | Actual |
8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
4059 | 60.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
12565 | 200.00 | 2023-03-29 | 83 | 1 | 4 | Budget |
2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
695 | 50.00 | 2022-04-28 | 83 | 5 | 6 | Budget |
9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
27869 | 78.45 | 2024-05-28 | 83 | 1 | 13 | Actual |
21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
37627 | 303.00 | 2025-02-26 | 83 | 6 | 7 | Actual |
2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
31511 | 423.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
1084 | 90.00 | 2022-04-28 | 83 | 6 | 8 | Budget |
13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
24971 | 20.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
20009 | 43.00 | 2023-10-29 | 83 | 5 | 6 | Actual |
13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
5243 | 112.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
7286 | 60.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
11436 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
12439 | 76.00 | 2023-03-29 | 83 | 6 | 3 | Actual |
16746 | 185.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
977 | 273.81 | 2022-04-28 | 83 | 1 | 8 | Actual |
11578 | 204.00 | 2023-02-26 | 83 | 1 | 5 | Actual |
29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
3264 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
16920 | 72.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
21664 | 232.00 | 2023-12-27 | 83 | 6 | 3 | Actual |
12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
10271 | 30.00 | 2023-01-27 | 83 | 7 | 3 | Budget |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
Generated 2025-05-29 02:09:33.337 UTC