[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 874 > < TAKE 256 >
229 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
22991 | 60.00 | 2024-01-27 | 83 | 4 | 6 | Actual |
2891 | 101.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
4013 | 101.00 | 2022-07-29 | 83 | 4 | 6 | Actual |
1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
37423 | 39.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
8690 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
6634 | 135.93 | 2022-09-28 | 83 | 2 | 8 | Actual |
22370 | 35.87 | 2023-12-27 | 83 | 2 | 11 | Actual |
17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
95 | 90.00 | 2022-04-28 | 83 | 6 | 3 | Budget |
29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
12439 | 76.00 | 2023-03-29 | 83 | 6 | 3 | Actual |
24971 | 20.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
38601 | 155.00 | 2025-03-29 | 83 | 3 | 6 | Actual |
17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
4772 | 178.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
1488 | 238.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
34295 | 219.27 | 2024-11-28 | 83 | 6 | 8 | Actual |
13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
26719 | 74.94 | 2024-04-27 | 83 | 1 | 13 | Actual |
27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
19392 | 28.42 | 2023-09-28 | 83 | 5 | 11 | Actual |
18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
17277 | 26.29 | 2023-07-29 | 83 | 2 | 11 | Actual |
15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
18101 | 158.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
16568 | 211.00 | 2023-07-29 | 83 | 6 | 3 | Actual |
1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
24231 | 169.27 | 2024-02-26 | 83 | 2 | 8 | Actual |
26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
23764 | 167.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
7100 | 152.00 | 2022-10-29 | 83 | 1 | 5 | Actual |
9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
15714 | 146.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
7707 | 226.84 | 2022-10-29 | 83 | 1 | 8 | Actual |
35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
23857 | 163.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
1300 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Budget |
14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
4338 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
4852 | 209.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
26091 | 56.00 | 2024-04-27 | 83 | 4 | 6 | Actual |
28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
11389 | 21.00 | 2023-02-26 | 83 | 7 | 3 | Actual |
423 | 140.00 | 2022-04-28 | 83 | 6 | 5 | Actual |
14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
12516 | 47.00 | 2023-03-29 | 83 | 7 | 3 | Actual |
12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
27750 | 136.93 | 2024-05-28 | 83 | 1 | 12 | Actual |
12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
21540 | 10.33 | 2023-11-29 | 83 | 1 | 12 | Actual |
14350 | 51.82 | 2023-04-28 | 83 | 6 | 11 | Actual |
31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
3464 | 79.00 | 2022-07-29 | 83 | 6 | 3 | Actual |
34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
3138 | 100.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
22818 | 173.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
5836 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
16217 | 81.61 | 2023-06-29 | 83 | 1 | 11 | Actual |
34496 | 167.78 | 2024-11-28 | 83 | 6 | 11 | Actual |
13037 | 77.00 | 2023-03-29 | 83 | 5 | 6 | Actual |
11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
27279 | 97.00 | 2024-05-28 | 83 | 6 | 6 | Actual |
34945 | 290.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
7382 | 80.00 | 2022-10-29 | 83 | 4 | 6 | Budget |
35096 | 102.00 | 2024-12-27 | 83 | 1 | 6 | Actual |
39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
25496 | 67.78 | 2024-03-28 | 83 | 6 | 11 | Actual |
26480 | 49.70 | 2024-04-27 | 83 | 3 | 11 | Actual |
13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
5648 | 100.00 | 2022-09-28 | 83 | 1 | 3 | Budget |
13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
12990 | 112.00 | 2023-03-29 | 83 | 4 | 6 | Actual |
1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
18816 | 185.00 | 2023-09-28 | 83 | 6 | 5 | Actual |
15621 | 183.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
695 | 50.00 | 2022-04-28 | 83 | 5 | 6 | Budget |
29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
22725 | 211.00 | 2024-01-27 | 83 | 1 | 4 | Actual |
34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
5243 | 112.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
23142 | 257.00 | 2024-01-27 | 83 | 6 | 7 | Actual |
7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
17925 | 125.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
25296 | 187.45 | 2024-03-28 | 83 | 6 | 8 | Actual |
37182 | 90.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
1083 | 126.84 | 2022-04-28 | 83 | 6 | 8 | Actual |
8752 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
5837 | 278.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
11437 | 260.00 | 2023-02-26 | 83 | 1 | 4 | Actual |
30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
24793 | 104.00 | 2024-03-28 | 83 | 6 | 4 | Actual |
3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
16894 | 106.00 | 2023-07-29 | 83 | 3 | 6 | Actual |
17450 | 6.08 | 2023-07-29 | 83 | 1 | 12 | Actual |
12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
Generated 2025-05-28 04:36:46.479 UTC