[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27869 | 78.45 | 2023-10-05 | 83 | 1 | 13 | Actual |
25950 | 202.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
2208 | 90.00 | 2021-10-05 | 83 | 6 | 8 | Budget |
20512 | 8.21 | 2023-03-07 | 83 | 1 | 12 | Actual |
14827 | 92.00 | 2022-10-05 | 83 | 1 | 6 | Actual |
1628 | 100.00 | 2021-10-05 | 83 | 1 | 6 | Budget |
601 | 200.00 | 2021-09-04 | 83 | 3 | 6 | Budget |
9479 | 140.00 | 2022-05-05 | 83 | 1 | 6 | Actual |
14113 | 338.97 | 2022-09-04 | 83 | 1 | 8 | Actual |
18278 | 67.78 | 2023-01-05 | 83 | 1 | 11 | Actual |
36765 | 43.31 | 2024-06-05 | 83 | 5 | 11 | Actual |
7628 | 200.00 | 2022-03-07 | 83 | 6 | 7 | Budget |
17249 | 70.97 | 2022-12-05 | 83 | 1 | 11 | Actual |
35534 | 79.48 | 2024-05-05 | 83 | 2 | 11 | Actual |
13819 | 108.00 | 2022-09-04 | 83 | 1 | 6 | Actual |
7568 | 200.00 | 2022-03-07 | 83 | 1 | 7 | Budget |
18874 | 74.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
21394 | 56.08 | 2023-04-07 | 83 | 3 | 11 | Actual |
30803 | 276.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
13098 | 100.00 | 2022-08-05 | 83 | 6 | 6 | Budget |
29174 | 217.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
12944 | 100.00 | 2022-08-05 | 83 | 3 | 6 | Budget |
25463 | 26.29 | 2023-08-05 | 83 | 5 | 11 | Actual |
7287 | 63.00 | 2022-03-07 | 83 | 2 | 6 | Actual |
37210 | 471.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
20009 | 43.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
24999 | 121.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
9806 | 200.00 | 2022-05-05 | 83 | 1 | 7 | Budget |
37536 | 118.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
1300 | 30.00 | 2021-10-05 | 83 | 7 | 3 | Budget |
2287 | 139.00 | 2021-11-05 | 83 | 1 | 3 | Actual |
16418 | 9.27 | 2022-11-05 | 83 | 1 | 12 | Actual |
35177 | 80.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
26661 | 15.65 | 2023-09-04 | 83 | 6 | 12 | Actual |
22130 | 222.00 | 2023-05-05 | 83 | 1 | 7 | Actual |
20192 | 328.36 | 2023-03-07 | 83 | 1 | 8 | Actual |
35386 | 466.24 | 2024-05-05 | 83 | 1 | 8 | Actual |
5382 | 136.00 | 2022-01-05 | 83 | 6 | 7 | Actual |
39185 | 56.08 | 2024-08-05 | 83 | 2 | 12 | Actual |
15501 | 408.00 | 2022-11-05 | 83 | 1 | 3 | Actual |
9865 | 139.00 | 2022-05-05 | 83 | 6 | 7 | Actual |
15714 | 146.00 | 2022-11-05 | 83 | 1 | 5 | Actual |
34381 | 41.19 | 2024-04-06 | 83 | 2 | 11 | Actual |
10692 | 141.00 | 2022-06-05 | 83 | 3 | 6 | Actual |
30513 | 241.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
23462 | 66.72 | 2023-06-05 | 83 | 6 | 11 | Actual |
10053 | 80.00 | 2022-05-05 | 83 | 6 | 8 | Budget |
23050 | 95.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
5090 | 100.00 | 2022-01-05 | 83 | 3 | 6 | Budget |
25698 | 293.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
15265 | 13.53 | 2022-10-05 | 83 | 2 | 11 | Actual |
29883 | 41.19 | 2023-12-05 | 83 | 2 | 11 | Actual |
13428 | 191.99 | 2022-08-05 | 83 | 6 | 8 | Actual |
34701 | 171.43 | 2024-04-06 | 83 | 2 | 13 | Actual |
35942 | 308.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
4060 | 57.00 | 2021-12-05 | 83 | 5 | 6 | Actual |
29526 | 88.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
37477 | 102.00 | 2024-07-05 | 83 | 4 | 6 | Actual |
22165 | 225.00 | 2023-05-05 | 83 | 6 | 7 | Actual |
29677 | 273.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
16125 | 157.14 | 2022-11-05 | 83 | 2 | 8 | Actual |
32848 | 34.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
22040 | 43.00 | 2023-05-05 | 83 | 5 | 6 | Actual |
12297 | 129.87 | 2022-07-05 | 83 | 6 | 8 | Actual |
28078 | 91.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
11388 | 30.00 | 2022-07-05 | 83 | 7 | 3 | Budget |
35414 | 217.75 | 2024-05-05 | 83 | 2 | 8 | Actual |
9077 | 86.00 | 2022-05-05 | 83 | 6 | 3 | Actual |
30091 | 173.10 | 2023-12-05 | 83 | 6 | 12 | Actual |
26150 | 66.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
35151 | 132.00 | 2024-05-05 | 83 | 3 | 6 | Actual |
24022 | 64.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
37805 | 136.93 | 2024-07-05 | 83 | 1 | 11 | Actual |
38898 | 237.45 | 2024-08-05 | 83 | 6 | 8 | Actual |
12847 | 100.00 | 2022-08-05 | 83 | 1 | 6 | Budget |
18479 | 11.40 | 2023-01-05 | 83 | 1 | 12 | Actual |
25613 | 10.33 | 2023-08-05 | 83 | 6 | 12 | Actual |
4446 | 100.00 | 2021-12-05 | 83 | 6 | 8 | Budget |
5136 | 100.00 | 2022-01-05 | 83 | 4 | 6 | Budget |
6260 | 100.00 | 2022-02-04 | 83 | 4 | 6 | Budget |
34000 | 144.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
30711 | 90.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
12565 | 200.00 | 2022-08-05 | 83 | 1 | 4 | Budget |
4711 | 240.00 | 2022-01-05 | 83 | 1 | 4 | Actual |
5508 | 160.18 | 2022-01-05 | 83 | 2 | 8 | Actual |
36033 | 69.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
1819 | 50.00 | 2021-10-05 | 83 | 5 | 6 | Budget |
9944 | 200.00 | 2022-05-05 | 83 | 1 | 8 | Budget |
9576 | 100.00 | 2022-05-05 | 83 | 3 | 6 | Budget |
3138 | 100.00 | 2021-11-05 | 83 | 6 | 7 | Budget |
19717 | 192.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
4584 | 74.00 | 2022-01-05 | 83 | 6 | 3 | Actual |
30598 | 60.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
3264 | 90.00 | 2021-11-05 | 83 | 2 | 8 | Budget |
27336 | 332.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
22937 | 21.00 | 2023-06-05 | 83 | 2 | 6 | Actual |
10983 | 178.00 | 2022-06-05 | 83 | 6 | 7 | Actual |
12894 | 42.00 | 2022-08-05 | 83 | 2 | 6 | Actual |
11766 | 50.00 | 2022-07-05 | 83 | 2 | 6 | Budget |
28198 | 264.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
32306 | 124.17 | 2024-02-04 | 83 | 1 | 12 | Actual |
21339 | 62.46 | 2023-04-07 | 83 | 1 | 11 | Actual |
3789 | 206.00 | 2021-12-05 | 83 | 6 | 5 | Actual |
6117 | 100.00 | 2022-02-04 | 83 | 1 | 6 | Budget |
14018 | 197.00 | 2022-09-04 | 83 | 1 | 7 | Actual |
19191 | 190.48 | 2023-02-04 | 83 | 2 | 8 | Actual |
9670 | 50.00 | 2022-05-05 | 83 | 5 | 6 | Budget |
35734 | 56.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
32821 | 144.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
26779 | 162.66 | 2023-09-04 | 83 | 6 | 13 | Actual |
26304 | 542.00 | 2023-09-04 | 83 | 1 | 8 | Actual |
9623 | 77.00 | 2022-05-05 | 83 | 4 | 6 | Actual |
5460 | 200.00 | 2022-01-05 | 83 | 1 | 8 | Budget |
24465 | 84.80 | 2023-07-05 | 83 | 6 | 11 | Actual |
23429 | 14.59 | 2023-06-05 | 83 | 5 | 11 | Actual |
19929 | 36.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
31546 | 240.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
18421 | 48.63 | 2023-01-05 | 83 | 6 | 11 | Actual |
34262 | 281.39 | 2024-04-06 | 83 | 2 | 8 | Actual |
35767 | 225.23 | 2024-05-05 | 83 | 6 | 12 | Actual |
24582 | 12.46 | 2023-07-05 | 83 | 6 | 12 | Actual |
16245 | 11.40 | 2022-11-05 | 83 | 2 | 11 | Actual |
32106 | 167.78 | 2024-02-04 | 83 | 1 | 11 | Actual |
35038 | 195.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
17277 | 26.29 | 2022-12-05 | 83 | 2 | 11 | Actual |
3965 | 100.00 | 2021-12-05 | 83 | 3 | 6 | Budget |
19013 | 94.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
11389 | 21.00 | 2022-07-05 | 83 | 7 | 3 | Actual |
38360 | 450.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
14882 | 109.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
36536 | 551.09 | 2024-06-05 | 83 | 1 | 8 | Actual |
37503 | 71.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
38573 | 60.00 | 2024-08-05 | 83 | 2 | 6 | Actual |
22991 | 60.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
3324 | 90.00 | 2021-11-05 | 83 | 6 | 8 | Budget |
27658 | 44.38 | 2023-10-05 | 83 | 5 | 11 | Actual |
16299 | 48.63 | 2022-11-05 | 83 | 4 | 11 | Actual |
896 | 100.00 | 2021-09-04 | 83 | 6 | 7 | Budget |
14350 | 51.82 | 2022-09-04 | 83 | 6 | 11 | Actual |
12990 | 112.00 | 2022-08-05 | 83 | 4 | 6 | Actual |
29763 | 213.21 | 2023-12-05 | 83 | 2 | 8 | Actual |
22697 | 87.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
38453 | 253.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
34616 | 197.57 | 2024-04-06 | 83 | 6 | 12 | Actual |
37593 | 353.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
30981 | 148.63 | 2024-01-05 | 83 | 1 | 11 | Actual |
27139 | 104.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
33138 | 210.18 | 2024-03-06 | 83 | 2 | 8 | Actual |
4662 | 40.00 | 2022-01-05 | 83 | 7 | 3 | Budget |
28318 | 34.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
2473 | 285.00 | 2021-11-05 | 83 | 1 | 4 | Actual |
16217 | 81.61 | 2022-11-05 | 83 | 1 | 11 | Actual |
4445 | 157.14 | 2021-12-05 | 83 | 6 | 8 | Actual |
17600 | 237.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
977 | 273.81 | 2021-09-04 | 83 | 1 | 8 | Actual |
23970 | 117.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
30768 | 358.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
12627 | 200.00 | 2022-08-05 | 83 | 6 | 4 | Budget |
20987 | 115.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
38183 | 266.17 | 2024-07-05 | 83 | 6 | 13 | Actual |
6586 | 266.24 | 2022-02-04 | 83 | 1 | 8 | Actual |
20311 | 86.93 | 2023-03-07 | 83 | 1 | 11 | Actual |
39304 | 231.08 | 2024-08-05 | 83 | 2 | 13 | Actual |
4585 | 80.00 | 2022-01-05 | 83 | 6 | 3 | Budget |
21783 | 103.00 | 2023-05-05 | 83 | 6 | 4 | Actual |
35 | 123.00 | 2021-09-04 | 83 | 1 | 3 | Actual |
34945 | 290.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
7430 | 39.00 | 2022-03-07 | 83 | 5 | 6 | Actual |
29472 | 38.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
24111 | 251.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
4772 | 178.00 | 2022-01-05 | 83 | 6 | 4 | Actual |
5183 | 60.00 | 2022-01-05 | 83 | 5 | 6 | Budget |
12626 | 182.00 | 2022-08-05 | 83 | 6 | 4 | Actual |
12109 | 138.00 | 2022-07-05 | 83 | 6 | 7 | Actual |
28488 | 445.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
10844 | 115.00 | 2022-06-05 | 83 | 6 | 6 | Actual |
37423 | 39.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
22548 | 17.78 | 2023-05-05 | 83 | 6 | 12 | Actual |
38778 | 255.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
14854 | 36.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
7895 | 114.00 | 2022-04-07 | 83 | 1 | 3 | Actual |
20220 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
13874 | 84.00 | 2022-09-04 | 83 | 3 | 6 | Actual |
11815 | 100.00 | 2022-07-05 | 83 | 3 | 6 | Budget |
22515 | 5.01 | 2023-05-05 | 83 | 1 | 12 | Actual |
11251 | 158.00 | 2022-07-05 | 83 | 1 | 3 | Actual |
24377 | 35.87 | 2023-07-05 | 83 | 3 | 11 | Actual |
12188 | 245.03 | 2022-07-05 | 83 | 1 | 8 | Actual |
28609 | 226.84 | 2023-11-05 | 83 | 2 | 8 | Actual |
27491 | 211.69 | 2023-10-05 | 83 | 6 | 8 | Actual |
23729 | 224.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
32670 | 298.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
24350 | 26.29 | 2023-07-05 | 83 | 2 | 11 | Actual |
3216 | 200.00 | 2021-11-05 | 83 | 1 | 8 | Budget |
7488 | 86.00 | 2022-03-07 | 83 | 6 | 6 | Actual |
19283 | 81.61 | 2023-02-04 | 83 | 1 | 11 | Actual |
26746 | 227.57 | 2023-09-04 | 83 | 2 | 13 | Actual |
4012 | 100.00 | 2021-12-05 | 83 | 4 | 6 | Budget |
29585 | 102.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
34674 | 157.40 | 2024-04-06 | 83 | 1 | 13 | Actual |
18066 | 268.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
4259 | 167.00 | 2021-12-05 | 83 | 6 | 7 | Actual |
11909 | 45.00 | 2022-07-05 | 83 | 5 | 6 | Actual |
10318 | 217.00 | 2022-06-05 | 83 | 1 | 4 | Actual |
38395 | 235.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
19632 | 220.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
32550 | 209.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
3465 | 80.00 | 2021-12-05 | 83 | 6 | 3 | Budget |
6037 | 164.00 | 2022-02-04 | 83 | 6 | 5 | Actual |
13427 | 100.00 | 2022-08-05 | 83 | 6 | 8 | Budget |
30149 | 69.67 | 2023-12-05 | 83 | 1 | 13 | Actual |
27692 | 126.29 | 2023-10-05 | 83 | 6 | 11 | Actual |
21013 | 79.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
5322 | 169.00 | 2022-01-05 | 83 | 1 | 7 | Actual |
10786 | 68.00 | 2022-06-05 | 83 | 5 | 6 | Actual |
18187 | 135.93 | 2023-01-05 | 83 | 2 | 8 | Actual |
11969 | 100.00 | 2022-07-05 | 83 | 6 | 6 | Budget |
9526 | 60.00 | 2022-05-05 | 83 | 2 | 6 | Budget |
11499 | 200.00 | 2022-07-05 | 83 | 6 | 4 | Budget |
34084 | 92.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
28291 | 135.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
33732 | 76.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
35648 | 115.65 | 2024-05-05 | 83 | 6 | 11 | Actual |
33230 | 185.87 | 2024-03-06 | 83 | 1 | 11 | Actual |
25409 | 32.67 | 2023-08-05 | 83 | 3 | 11 | Actual |
36656 | 202.89 | 2024-06-05 | 83 | 1 | 11 | Actual |
10691 | 100.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
15656 | 141.00 | 2022-11-05 | 83 | 6 | 4 | Actual |
5789 | 42.00 | 2022-02-04 | 83 | 7 | 3 | Actual |
28431 | 111.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
6366 | 100.00 | 2022-02-04 | 83 | 6 | 6 | Budget |
23017 | 67.00 | 2023-06-05 | 83 | 5 | 6 | Actual |
3591 | 245.00 | 2021-12-05 | 83 | 1 | 4 | Actual |
1223 | 90.00 | 2021-10-05 | 83 | 6 | 3 | Budget |
39157 | 128.42 | 2024-08-05 | 83 | 1 | 12 | Actual |
6261 | 114.00 | 2022-02-04 | 83 | 4 | 6 | Actual |
13846 | 28.00 | 2022-09-04 | 83 | 2 | 6 | Actual |
9202 | 200.00 | 2022-05-05 | 83 | 1 | 4 | Budget |
1880 | 88.00 | 2021-10-05 | 83 | 6 | 6 | Actual |
11577 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Budget |
27811 | 211.40 | 2023-10-05 | 83 | 6 | 12 | Actual |
26037 | 21.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
24944 | 76.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
25733 | 213.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
3916 | 50.00 | 2021-12-05 | 83 | 2 | 6 | Budget |
34733 | 141.61 | 2024-04-06 | 83 | 6 | 13 | Actual |
29139 | 397.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
4059 | 60.00 | 2021-12-05 | 83 | 5 | 6 | Budget |
17777 | 135.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
35506 | 146.51 | 2024-05-05 | 83 | 1 | 11 | Actual |
Generated 2024-10-05 03:04:20.174 UTC