[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 874 > < TAKE 256 >
229 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
4585 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
22697 | 87.00 | 2024-01-28 | 83 | 7 | 3 | Actual |
32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
2794 | 40.00 | 2022-06-30 | 83 | 2 | 6 | Budget |
19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
27604 | 128.42 | 2024-05-29 | 83 | 3 | 11 | Actual |
1222 | 102.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
33052 | 278.00 | 2024-10-29 | 83 | 6 | 7 | Actual |
4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
13602 | 91.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
22130 | 222.00 | 2023-12-28 | 83 | 1 | 7 | Actual |
12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
28609 | 226.84 | 2024-06-29 | 83 | 2 | 8 | Actual |
19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
32848 | 34.00 | 2024-10-29 | 83 | 2 | 6 | Actual |
1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
19483 | 5.01 | 2023-09-29 | 83 | 1 | 12 | Actual |
2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
13318 | 288.97 | 2023-03-30 | 83 | 1 | 8 | Actual |
35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
3075 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
37245 | 317.00 | 2025-02-27 | 83 | 6 | 4 | Actual |
21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
17925 | 125.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
16946 | 46.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
2019 | 151.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
23320 | 63.53 | 2024-01-28 | 83 | 1 | 11 | Actual |
30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
9726 | 100.00 | 2022-12-28 | 83 | 6 | 6 | Budget |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
30265 | 417.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
13099 | 101.00 | 2023-03-30 | 83 | 6 | 6 | Actual |
36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
24404 | 53.95 | 2024-02-27 | 83 | 4 | 11 | Actual |
38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
35414 | 217.75 | 2024-12-28 | 83 | 2 | 8 | Actual |
6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
34381 | 41.19 | 2024-11-29 | 83 | 2 | 11 | Actual |
8551 | 72.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
29022 | 122.31 | 2024-06-29 | 83 | 1 | 13 | Actual |
26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
11311 | 80.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
32728 | 293.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
28078 | 91.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
Generated 2025-05-29 07:15:32.619 UTC