[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11436 | 200.00 | 2022-08-14 | 83 | 1 | 4 | Budget |
13037 | 77.00 | 2022-09-14 | 83 | 5 | 6 | Actual |
4199 | 200.00 | 2022-01-14 | 83 | 1 | 7 | Budget |
33018 | 402.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
11172 | 149.57 | 2022-07-15 | 83 | 6 | 8 | Actual |
4525 | 113.00 | 2022-02-14 | 83 | 1 | 3 | Actual |
26719 | 74.94 | 2023-10-14 | 83 | 1 | 13 | Actual |
26065 | 100.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
16272 | 36.93 | 2022-12-15 | 83 | 3 | 11 | Actual |
6913 | 30.00 | 2022-04-16 | 83 | 7 | 3 | Budget |
38898 | 237.45 | 2024-09-14 | 83 | 6 | 8 | Actual |
18723 | 137.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
16245 | 11.40 | 2022-12-15 | 83 | 2 | 11 | Actual |
21960 | 31.00 | 2023-06-14 | 83 | 2 | 6 | Actual |
6445 | 264.00 | 2022-03-16 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-05-17 | 83 | 1 | 7 | Budget |
17157 | 126.84 | 2023-01-14 | 83 | 2 | 8 | Actual |
30029 | 118.85 | 2024-01-14 | 83 | 1 | 12 | Actual |
20393 | 49.70 | 2023-04-16 | 83 | 4 | 11 | Actual |
1164 | 100.00 | 2021-11-14 | 83 | 1 | 3 | Budget |
29855 | 184.81 | 2024-01-14 | 83 | 1 | 11 | Actual |
37182 | 90.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
13926 | 51.00 | 2022-10-14 | 83 | 5 | 6 | Actual |
4710 | 280.00 | 2022-02-14 | 83 | 1 | 4 | Budget |
11388 | 30.00 | 2022-08-14 | 83 | 7 | 3 | Budget |
18479 | 11.40 | 2023-02-14 | 83 | 1 | 12 | Actual |
30981 | 148.63 | 2024-02-14 | 83 | 1 | 11 | Actual |
11110 | 80.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
1223 | 90.00 | 2021-11-14 | 83 | 6 | 3 | Budget |
11251 | 158.00 | 2022-08-14 | 83 | 1 | 3 | Actual |
10692 | 141.00 | 2022-07-15 | 83 | 3 | 6 | Actual |
1881 | 100.00 | 2021-11-14 | 83 | 6 | 6 | Budget |
4012 | 100.00 | 2022-01-14 | 83 | 4 | 6 | Budget |
38453 | 253.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
30803 | 276.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
12377 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
38183 | 266.17 | 2024-08-14 | 83 | 6 | 13 | Actual |
20009 | 43.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
38743 | 397.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
37627 | 303.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
27081 | 195.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
32188 | 108.21 | 2024-03-15 | 83 | 4 | 11 | Actual |
24971 | 20.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
10924 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
22605 | 351.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
10643 | 50.00 | 2022-07-15 | 83 | 2 | 6 | Budget |
31928 | 311.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
6834 | 103.00 | 2022-04-16 | 83 | 6 | 3 | Actual |
9526 | 60.00 | 2022-06-14 | 83 | 2 | 6 | Budget |
19983 | 69.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
35534 | 79.48 | 2024-06-14 | 83 | 2 | 11 | Actual |
33110 | 425.33 | 2024-04-15 | 83 | 1 | 8 | Actual |
24523 | 9.27 | 2023-08-14 | 83 | 1 | 12 | Actual |
6446 | 200.00 | 2022-03-16 | 83 | 1 | 7 | Budget |
3264 | 90.00 | 2021-12-15 | 83 | 2 | 8 | Budget |
21841 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
25354 | 86.93 | 2023-09-14 | 83 | 1 | 11 | Actual |
25262 | 179.87 | 2023-09-14 | 83 | 2 | 8 | Actual |
31097 | 126.29 | 2024-02-14 | 83 | 6 | 11 | Actual |
16746 | 185.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
24851 | 143.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
28078 | 91.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
28140 | 242.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
28643 | 214.72 | 2023-12-15 | 83 | 6 | 8 | Actual |
36974 | 164.41 | 2024-07-15 | 83 | 1 | 13 | Actual |
27811 | 211.40 | 2023-11-14 | 83 | 6 | 12 | Actual |
20959 | 30.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
19070 | 265.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
8457 | 100.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
33887 | 271.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
10379 | 200.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
28106 | 493.00 | 2023-12-15 | 83 | 1 | 4 | Actual |
29231 | 96.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
31217 | 188.00 | 2024-02-14 | 83 | 6 | 12 | Actual |
1487 | 200.00 | 2021-11-14 | 83 | 1 | 5 | Budget |
7815 | 80.00 | 2022-04-16 | 83 | 6 | 8 | Budget |
38332 | 64.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
2746 | 100.00 | 2021-12-15 | 83 | 1 | 6 | Budget |
35203 | 51.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
649 | 84.00 | 2021-10-14 | 83 | 4 | 6 | Actual |
29526 | 88.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
34462 | 34.80 | 2024-05-16 | 83 | 5 | 11 | Actual |
2531 | 100.00 | 2021-12-15 | 83 | 6 | 4 | Budget |
7567 | 264.00 | 2022-04-16 | 83 | 1 | 7 | Actual |
27279 | 97.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
16625 | 99.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
14642 | 209.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
16979 | 98.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
18955 | 55.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
26661 | 15.65 | 2023-10-14 | 83 | 6 | 12 | Actual |
29500 | 153.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
28291 | 135.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
7429 | 50.00 | 2022-04-16 | 83 | 5 | 6 | Budget |
14263 | 13.53 | 2022-10-14 | 83 | 2 | 11 | Actual |
27166 | 47.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
11640 | 100.00 | 2022-08-14 | 83 | 6 | 5 | Budget |
19013 | 94.00 | 2023-03-16 | 83 | 6 | 6 | Actual |
32961 | 129.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
14614 | 44.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
25141 | 306.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
23942 | 18.00 | 2023-08-14 | 83 | 2 | 6 | Actual |
37033 | 157.40 | 2024-07-15 | 83 | 6 | 13 | Actual |
37805 | 136.93 | 2024-08-14 | 83 | 1 | 11 | Actual |
14053 | 238.00 | 2022-10-14 | 83 | 6 | 7 | Actual |
13239 | 177.00 | 2022-09-14 | 83 | 6 | 7 | Actual |
30571 | 125.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
28372 | 90.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
21875 | 125.00 | 2023-06-14 | 83 | 6 | 5 | Actual |
35003 | 335.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
26209 | 320.00 | 2023-10-14 | 83 | 1 | 7 | Actual |
5136 | 100.00 | 2022-02-14 | 83 | 4 | 6 | Budget |
24022 | 64.00 | 2023-08-14 | 83 | 5 | 6 | Actual |
20747 | 241.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
4584 | 74.00 | 2022-02-14 | 83 | 6 | 3 | Actual |
4852 | 209.00 | 2022-02-14 | 83 | 1 | 5 | Actual |
25382 | 13.53 | 2023-09-14 | 83 | 2 | 11 | Actual |
35767 | 225.23 | 2024-06-14 | 83 | 6 | 12 | Actual |
10271 | 30.00 | 2022-07-15 | 83 | 7 | 3 | Budget |
8282 | 200.00 | 2022-05-17 | 83 | 6 | 5 | Budget |
12706 | 200.00 | 2022-09-14 | 83 | 1 | 5 | Budget |
29472 | 38.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
22397 | 46.50 | 2023-06-14 | 83 | 3 | 11 | Actual |
9669 | 42.00 | 2022-06-14 | 83 | 5 | 6 | Actual |
6038 | 200.00 | 2022-03-16 | 83 | 6 | 5 | Budget |
14676 | 114.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
2346 | 74.00 | 2021-12-15 | 83 | 6 | 3 | Actual |
30861 | 596.55 | 2024-02-14 | 83 | 1 | 8 | Actual |
12047 | 200.00 | 2022-08-14 | 83 | 1 | 7 | Budget |
32670 | 298.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
9077 | 86.00 | 2022-06-14 | 83 | 6 | 3 | Actual |
12705 | 215.00 | 2022-09-14 | 83 | 1 | 5 | Actual |
21394 | 56.08 | 2023-05-17 | 83 | 3 | 11 | Actual |
24145 | 188.00 | 2023-08-14 | 83 | 6 | 7 | Actual |
19510 | 6.08 | 2023-03-16 | 83 | 2 | 12 | Actual |
26779 | 162.66 | 2023-10-14 | 83 | 6 | 13 | Actual |
13602 | 91.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
27986 | 398.00 | 2023-12-15 | 83 | 1 | 3 | Actual |
28964 | 153.95 | 2023-12-15 | 83 | 6 | 12 | Actual |
17870 | 113.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
553 | 46.00 | 2021-10-14 | 83 | 2 | 6 | Actual |
5242 | 100.00 | 2022-02-14 | 83 | 6 | 6 | Budget |
27778 | 27.36 | 2023-11-14 | 83 | 2 | 12 | Actual |
7020 | 162.00 | 2022-04-16 | 83 | 6 | 4 | Actual |
3869 | 129.00 | 2022-01-14 | 83 | 1 | 6 | Actual |
18781 | 131.00 | 2023-03-16 | 83 | 1 | 5 | Actual |
30652 | 71.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
29552 | 56.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
27336 | 332.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
38395 | 235.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
16894 | 106.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
14882 | 109.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
17812 | 167.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
33466 | 170.98 | 2024-04-15 | 83 | 6 | 12 | Actual |
26534 | 11.40 | 2023-10-14 | 83 | 5 | 11 | Actual |
33945 | 133.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
363 | 200.00 | 2021-10-14 | 83 | 1 | 5 | Budget |
6912 | 33.00 | 2022-04-16 | 83 | 7 | 3 | Actual |
10786 | 68.00 | 2022-07-15 | 83 | 5 | 6 | Actual |
26037 | 21.00 | 2023-10-14 | 83 | 2 | 6 | Actual |
10785 | 60.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
39185 | 56.08 | 2024-09-14 | 83 | 2 | 12 | Actual |
37125 | 292.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
36443 | 414.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
9623 | 77.00 | 2022-06-14 | 83 | 4 | 6 | Actual |
12626 | 182.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
1773 | 98.00 | 2021-11-14 | 83 | 4 | 6 | Actual |
8080 | 200.00 | 2022-05-17 | 83 | 1 | 4 | Budget |
33172 | 257.15 | 2024-04-15 | 83 | 6 | 8 | Actual |
11389 | 21.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
12189 | 200.00 | 2022-08-14 | 83 | 1 | 8 | Budget |
32340 | 168.85 | 2024-03-15 | 83 | 6 | 12 | Actual |
6635 | 100.00 | 2022-03-16 | 83 | 2 | 8 | Budget |
9154 | 24.00 | 2022-06-14 | 83 | 7 | 3 | Actual |
26332 | 231.39 | 2023-10-14 | 83 | 2 | 8 | Actual |
35123 | 45.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
20253 | 222.30 | 2023-04-16 | 83 | 6 | 8 | Actual |
7100 | 152.00 | 2022-04-16 | 83 | 1 | 5 | Actual |
35151 | 132.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
11968 | 93.00 | 2022-08-14 | 83 | 6 | 6 | Actual |
38360 | 450.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
32134 | 82.68 | 2024-03-15 | 83 | 2 | 11 | Actual |
29139 | 397.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
12895 | 50.00 | 2022-09-14 | 83 | 2 | 6 | Budget |
8033 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
26244 | 248.00 | 2023-10-14 | 83 | 6 | 7 | Actual |
32306 | 124.17 | 2024-03-15 | 83 | 1 | 12 | Actual |
18816 | 185.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
27577 | 60.33 | 2023-11-14 | 83 | 2 | 11 | Actual |
552 | 40.00 | 2021-10-14 | 83 | 2 | 6 | Budget |
13427 | 100.00 | 2022-09-14 | 83 | 6 | 8 | Budget |
4260 | 200.00 | 2022-01-14 | 83 | 6 | 7 | Budget |
34234 | 466.24 | 2024-05-16 | 83 | 1 | 8 | Actual |
6634 | 135.93 | 2022-03-16 | 83 | 2 | 8 | Actual |
16217 | 81.61 | 2022-12-15 | 83 | 1 | 11 | Actual |
977 | 273.81 | 2021-10-14 | 83 | 1 | 8 | Actual |
31837 | 102.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
20220 | 178.36 | 2023-04-16 | 83 | 2 | 8 | Actual |
2207 | 158.66 | 2021-11-14 | 83 | 6 | 8 | Actual |
8879 | 135.93 | 2022-05-17 | 83 | 2 | 8 | Actual |
31724 | 39.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
30598 | 60.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
26568 | 52.89 | 2023-10-14 | 83 | 6 | 11 | Actual |
21721 | 43.00 | 2023-06-14 | 83 | 7 | 3 | Actual |
25025 | 66.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
38573 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
8141 | 175.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
12564 | 230.00 | 2022-09-14 | 83 | 1 | 4 | Actual |
18901 | 39.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
15059 | 227.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
25051 | 34.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
11719 | 100.00 | 2022-08-14 | 83 | 1 | 6 | Budget |
1819 | 50.00 | 2021-11-14 | 83 | 5 | 6 | Budget |
8937 | 80.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
37713 | 304.12 | 2024-08-14 | 83 | 2 | 8 | Actual |
29294 | 222.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
37833 | 32.67 | 2024-08-14 | 83 | 2 | 11 | Actual |
34141 | 387.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
34910 | 451.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
8878 | 90.00 | 2022-05-17 | 83 | 2 | 8 | Budget |
17036 | 237.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
30357 | 94.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
22130 | 222.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
16326 | 13.53 | 2022-12-15 | 83 | 5 | 11 | Actual |
23228 | 152.60 | 2023-07-15 | 83 | 2 | 8 | Actual |
35506 | 146.51 | 2024-06-14 | 83 | 1 | 11 | Actual |
25234 | 367.75 | 2023-09-14 | 83 | 1 | 8 | Actual |
37245 | 317.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
23857 | 163.00 | 2023-08-14 | 83 | 6 | 5 | Actual |
22251 | 148.05 | 2023-06-14 | 83 | 2 | 8 | Actual |
12298 | 100.00 | 2022-08-14 | 83 | 6 | 8 | Budget |
37536 | 118.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
34496 | 167.78 | 2024-05-16 | 83 | 6 | 11 | Actual |
17685 | 175.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
32425 | 224.06 | 2024-03-15 | 83 | 2 | 13 | Actual |
15714 | 146.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
5837 | 278.00 | 2022-03-16 | 83 | 1 | 4 | Actual |
32848 | 34.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
14769 | 122.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
9866 | 200.00 | 2022-06-14 | 83 | 6 | 7 | Budget |
10193 | 80.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
29677 | 273.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
7706 | 200.00 | 2022-04-16 | 83 | 1 | 8 | Budget |
38984 | 73.10 | 2024-09-14 | 83 | 2 | 11 | Actual |
33551 | 148.62 | 2024-04-15 | 83 | 2 | 13 | Actual |
26453 | 43.31 | 2023-10-14 | 83 | 2 | 11 | Actual |
3323 | 155.63 | 2021-12-15 | 83 | 6 | 8 | Actual |
19483 | 5.01 | 2023-03-16 | 83 | 1 | 12 | Actual |
24793 | 104.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
505 | 133.00 | 2021-10-14 | 83 | 1 | 6 | Actual |
10983 | 178.00 | 2022-07-15 | 83 | 6 | 7 | Actual |
Generated 2024-11-13 07:50:14.062 UTC