[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 886 > < TAKE 496 >
217 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
5040 | 50.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
33432 | 24.16 | 2024-10-29 | 83 | 2 | 12 | Actual |
12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
24231 | 169.27 | 2024-02-27 | 83 | 2 | 8 | Actual |
24431 | 12.46 | 2024-02-27 | 83 | 5 | 11 | Actual |
896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
20747 | 241.00 | 2023-11-30 | 83 | 1 | 4 | Actual |
10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
29139 | 397.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
10457 | 200.00 | 2023-01-28 | 83 | 1 | 5 | Budget |
18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
27166 | 47.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
4338 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
36386 | 104.00 | 2025-01-28 | 83 | 6 | 6 | Actual |
4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
35506 | 146.51 | 2024-12-28 | 83 | 1 | 11 | Actual |
31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
9263 | 200.00 | 2022-12-28 | 83 | 6 | 4 | Budget |
27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
11816 | 137.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
11111 | 143.51 | 2023-01-28 | 83 | 2 | 8 | Actual |
21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
21039 | 58.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
16039 | 230.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
21448 | 11.40 | 2023-11-30 | 83 | 5 | 11 | Actual |
37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
3075 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
28021 | 254.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
32728 | 293.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
1222 | 102.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
32188 | 108.21 | 2024-09-28 | 83 | 4 | 11 | Actual |
38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
13602 | 91.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
4524 | 100.00 | 2022-08-30 | 83 | 1 | 3 | Budget |
18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
21339 | 62.46 | 2023-11-30 | 83 | 1 | 11 | Actual |
1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
4012 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
Generated 2025-05-29 05:01:46.676 UTC