[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 886 > < TAKE 496 >
217 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37713 | 304.12 | 2025-02-26 | 83 | 2 | 8 | Actual |
38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
29883 | 41.19 | 2024-07-28 | 83 | 2 | 11 | Actual |
15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
26627 | 14.59 | 2024-04-27 | 83 | 1 | 12 | Actual |
38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
4584 | 74.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
10738 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
17951 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
364 | 172.00 | 2022-04-28 | 83 | 1 | 5 | Actual |
5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
10054 | 164.72 | 2022-12-27 | 83 | 6 | 8 | Actual |
21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
7100 | 152.00 | 2022-10-29 | 83 | 1 | 5 | Actual |
11577 | 200.00 | 2023-02-26 | 83 | 1 | 5 | Budget |
2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
28106 | 493.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
19717 | 192.00 | 2023-10-29 | 83 | 1 | 4 | Actual |
2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
27750 | 136.93 | 2024-05-28 | 83 | 1 | 12 | Actual |
35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
6367 | 79.00 | 2022-09-28 | 83 | 6 | 6 | Actual |
20932 | 81.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
6961 | 200.00 | 2022-10-29 | 83 | 1 | 4 | Budget |
31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
28233 | 256.00 | 2024-06-28 | 83 | 6 | 5 | Actual |
5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
836 | 178.00 | 2022-04-28 | 83 | 1 | 7 | Actual |
36738 | 83.74 | 2025-01-27 | 83 | 4 | 11 | Actual |
26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
6508 | 180.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
33258 | 69.91 | 2024-10-28 | 83 | 2 | 11 | Actual |
14317 | 35.87 | 2023-04-28 | 83 | 4 | 11 | Actual |
1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
7429 | 50.00 | 2022-10-29 | 83 | 5 | 6 | Budget |
36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
6634 | 135.93 | 2022-09-28 | 83 | 2 | 8 | Actual |
13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
35293 | 356.00 | 2024-12-27 | 83 | 1 | 7 | Actual |
6213 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
896 | 100.00 | 2022-04-28 | 83 | 6 | 7 | Budget |
31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
30923 | 313.21 | 2024-08-28 | 83 | 6 | 8 | Actual |
2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
16746 | 185.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
7099 | 200.00 | 2022-10-29 | 83 | 1 | 5 | Budget |
5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
22223 | 295.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
11968 | 93.00 | 2023-02-26 | 83 | 6 | 6 | Actual |
31097 | 126.29 | 2024-08-28 | 83 | 6 | 11 | Actual |
17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
36855 | 96.51 | 2025-01-27 | 83 | 1 | 12 | Actual |
27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
26453 | 43.31 | 2024-04-27 | 83 | 2 | 11 | Actual |
38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
10193 | 80.00 | 2023-01-27 | 83 | 6 | 3 | Budget |
3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
37914 | 17.78 | 2025-02-26 | 83 | 5 | 11 | Actual |
648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
649 | 84.00 | 2022-04-28 | 83 | 4 | 6 | Actual |
35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
26836 | 345.00 | 2024-05-28 | 83 | 1 | 3 | Actual |
6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
16217 | 81.61 | 2023-06-29 | 83 | 1 | 11 | Actual |
21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
9865 | 139.00 | 2022-12-27 | 83 | 6 | 7 | Actual |
32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
22818 | 173.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
22937 | 21.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
8689 | 180.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
174 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Budget |
35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
7488 | 86.00 | 2022-10-29 | 83 | 6 | 6 | Actual |
10844 | 115.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
36301 | 144.00 | 2025-01-27 | 83 | 3 | 6 | Actual |
3868 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
9341 | 163.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
17812 | 167.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
6834 | 103.00 | 2022-10-29 | 83 | 6 | 3 | Actual |
10984 | 200.00 | 2023-01-27 | 83 | 6 | 7 | Budget |
8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
31752 | 143.00 | 2024-09-27 | 83 | 3 | 6 | Actual |
21069 | 96.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
16272 | 36.93 | 2023-06-29 | 83 | 3 | 11 | Actual |
29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
31426 | 215.00 | 2024-09-27 | 83 | 6 | 3 | Actual |
3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
19929 | 36.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
5837 | 278.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
23348 | 41.19 | 2024-01-27 | 83 | 2 | 11 | Actual |
14175 | 167.75 | 2023-04-28 | 83 | 6 | 8 | Actual |
38984 | 73.10 | 2025-03-29 | 83 | 2 | 11 | Actual |
8690 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
Generated 2025-05-29 02:07:26.818 UTC