[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
6367 | 79.00 | 2022-03-13 | 83 | 6 | 6 | Actual |
10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
8458 | 140.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
5322 | 169.00 | 2022-02-11 | 83 | 1 | 7 | Actual |
1960 | 190.00 | 2021-11-11 | 83 | 1 | 7 | Actual |
30981 | 148.63 | 2024-02-11 | 83 | 1 | 11 | Actual |
33795 | 242.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
22910 | 89.00 | 2023-07-12 | 83 | 1 | 6 | Actual |
12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
3789 | 206.00 | 2022-01-11 | 83 | 6 | 5 | Actual |
28318 | 34.00 | 2023-12-12 | 83 | 2 | 6 | Actual |
31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
8752 | 169.00 | 2022-05-14 | 83 | 6 | 7 | Actual |
12626 | 182.00 | 2022-09-11 | 83 | 6 | 4 | Actual |
8751 | 200.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
26244 | 248.00 | 2023-10-11 | 83 | 6 | 7 | Actual |
11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
29231 | 96.00 | 2024-01-11 | 83 | 7 | 3 | Actual |
22965 | 103.00 | 2023-07-12 | 83 | 3 | 6 | Actual |
26365 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
8360 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
17358 | 14.59 | 2023-01-11 | 83 | 5 | 11 | Actual |
13602 | 91.00 | 2022-10-11 | 83 | 7 | 3 | Actual |
11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
505 | 133.00 | 2021-10-11 | 83 | 1 | 6 | Actual |
6835 | 90.00 | 2022-04-13 | 83 | 6 | 3 | Budget |
33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
16533 | 358.00 | 2023-01-11 | 83 | 1 | 3 | Actual |
3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
33432 | 24.16 | 2024-04-12 | 83 | 2 | 12 | Actual |
32188 | 108.21 | 2024-03-12 | 83 | 4 | 11 | Actual |
33110 | 425.33 | 2024-04-12 | 83 | 1 | 8 | Actual |
17249 | 70.97 | 2023-01-11 | 83 | 1 | 11 | Actual |
26150 | 66.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
25234 | 367.75 | 2023-09-11 | 83 | 1 | 8 | Actual |
29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
8140 | 200.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
2147 | 151.08 | 2021-11-11 | 83 | 2 | 8 | Actual |
32848 | 34.00 | 2024-04-12 | 83 | 2 | 6 | Actual |
26425 | 101.82 | 2023-10-11 | 83 | 1 | 11 | Actual |
3465 | 80.00 | 2022-01-11 | 83 | 6 | 3 | Budget |
21960 | 31.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
14882 | 109.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
13099 | 101.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
30420 | 310.00 | 2024-02-11 | 83 | 6 | 4 | Actual |
21482 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
9726 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
14934 | 55.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
20987 | 115.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
27658 | 44.38 | 2023-11-11 | 83 | 5 | 11 | Actual |
14408 | 9.27 | 2022-10-11 | 83 | 1 | 12 | Actual |
6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
423 | 140.00 | 2021-10-11 | 83 | 6 | 5 | Actual |
37947 | 123.10 | 2024-08-11 | 83 | 6 | 11 | Actual |
13177 | 174.00 | 2022-09-11 | 83 | 1 | 7 | Actual |
20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
28398 | 69.00 | 2023-12-12 | 83 | 5 | 6 | Actual |
23375 | 45.44 | 2023-07-12 | 83 | 3 | 11 | Actual |
1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
15656 | 141.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
36246 | 150.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
15914 | 57.00 | 2022-12-12 | 83 | 5 | 6 | Actual |
602 | 130.00 | 2021-10-11 | 83 | 3 | 6 | Actual |
5243 | 112.00 | 2022-02-11 | 83 | 6 | 6 | Actual |
24550 | 2.89 | 2023-08-11 | 83 | 2 | 12 | Actual |
9077 | 86.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
17392 | 80.55 | 2023-01-11 | 83 | 6 | 11 | Actual |
19929 | 36.00 | 2023-04-13 | 83 | 2 | 6 | Actual |
38125 | 113.53 | 2024-08-11 | 83 | 1 | 13 | Actual |
8457 | 100.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
2530 | 147.00 | 2021-12-12 | 83 | 6 | 4 | Actual |
36061 | 480.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
24350 | 26.29 | 2023-08-11 | 83 | 2 | 11 | Actual |
31391 | 402.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
25950 | 202.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
21875 | 125.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
34733 | 141.61 | 2024-05-13 | 83 | 6 | 13 | Actual |
28783 | 96.51 | 2023-12-12 | 83 | 4 | 11 | Actual |
21339 | 62.46 | 2023-05-14 | 83 | 1 | 11 | Actual |
10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
38360 | 450.00 | 2024-09-11 | 83 | 1 | 4 | Actual |
10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
2795 | 29.00 | 2021-12-12 | 83 | 2 | 6 | Actual |
18333 | 37.99 | 2023-02-11 | 83 | 3 | 11 | Actual |
23857 | 163.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
4120 | 137.00 | 2022-01-11 | 83 | 6 | 6 | Actual |
24886 | 147.00 | 2023-09-11 | 83 | 6 | 5 | Actual |
27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
27429 | 429.88 | 2023-11-11 | 83 | 1 | 8 | Actual |
9017 | 127.00 | 2022-06-11 | 83 | 1 | 3 | Actual |
23429 | 14.59 | 2023-07-12 | 83 | 5 | 11 | Actual |
30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
37747 | 296.54 | 2024-08-11 | 83 | 6 | 8 | Actual |
34462 | 34.80 | 2024-05-13 | 83 | 5 | 11 | Actual |
4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
8281 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
695 | 50.00 | 2021-10-11 | 83 | 5 | 6 | Budget |
14235 | 67.78 | 2022-10-11 | 83 | 1 | 11 | Actual |
5976 | 206.00 | 2022-03-13 | 83 | 1 | 5 | Actual |
26209 | 320.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
37914 | 17.78 | 2024-08-11 | 83 | 5 | 11 | Actual |
20662 | 221.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
38067 | 225.23 | 2024-08-11 | 83 | 6 | 12 | Actual |
13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
6164 | 53.00 | 2022-03-13 | 83 | 2 | 6 | Actual |
10786 | 68.00 | 2022-07-12 | 83 | 5 | 6 | Actual |
12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
33404 | 101.82 | 2024-04-12 | 83 | 1 | 12 | Actual |
2794 | 40.00 | 2021-12-12 | 83 | 2 | 6 | Budget |
10319 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
27811 | 211.40 | 2023-11-11 | 83 | 6 | 12 | Actual |
33052 | 278.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
2098 | 200.00 | 2021-11-11 | 83 | 1 | 8 | Budget |
38183 | 266.17 | 2024-08-11 | 83 | 6 | 13 | Actual |
2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
34141 | 387.00 | 2024-05-13 | 83 | 1 | 7 | Actual |
23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
34910 | 451.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
34701 | 171.43 | 2024-05-13 | 83 | 2 | 13 | Actual |
4993 | 100.00 | 2022-02-11 | 83 | 1 | 6 | Budget |
11110 | 80.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
504 | 100.00 | 2021-10-11 | 83 | 1 | 6 | Budget |
835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
24523 | 9.27 | 2023-08-11 | 83 | 1 | 12 | Actual |
29526 | 88.00 | 2024-01-11 | 83 | 4 | 6 | Actual |
35328 | 296.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
13239 | 177.00 | 2022-09-11 | 83 | 6 | 7 | Actual |
13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
6507 | 200.00 | 2022-03-13 | 83 | 6 | 7 | Budget |
1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
17508 | 16.72 | 2023-01-11 | 83 | 6 | 12 | Actual |
39011 | 73.10 | 2024-09-11 | 83 | 3 | 11 | Actual |
28233 | 256.00 | 2023-12-12 | 83 | 6 | 5 | Actual |
29174 | 217.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
9155 | 30.00 | 2022-06-11 | 83 | 7 | 3 | Budget |
8551 | 72.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
6261 | 114.00 | 2022-03-13 | 83 | 4 | 6 | Actual |
12237 | 98.05 | 2022-08-11 | 83 | 2 | 8 | Actual |
32635 | 493.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
6213 | 100.00 | 2022-03-13 | 83 | 3 | 6 | Budget |
7238 | 136.00 | 2022-04-13 | 83 | 1 | 6 | Actual |
12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
37887 | 120.97 | 2024-08-11 | 83 | 4 | 11 | Actual |
11767 | 68.00 | 2022-08-11 | 83 | 2 | 6 | Actual |
95 | 90.00 | 2021-10-11 | 83 | 6 | 3 | Budget |
13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
14854 | 36.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
13630 | 167.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
18955 | 55.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
25141 | 306.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
36765 | 43.31 | 2024-07-12 | 83 | 5 | 11 | Actual |
27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
9669 | 42.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
10193 | 80.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
696 | 55.00 | 2021-10-11 | 83 | 5 | 6 | Actual |
12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
9622 | 80.00 | 2022-06-11 | 83 | 4 | 6 | Budget |
20570 | 15.65 | 2023-04-13 | 83 | 6 | 12 | Actual |
13926 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
1959 | 200.00 | 2021-11-11 | 83 | 1 | 7 | Budget |
29082 | 155.64 | 2023-12-12 | 83 | 6 | 13 | Actual |
1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
22991 | 60.00 | 2023-07-12 | 83 | 4 | 6 | Actual |
38033 | 23.10 | 2024-08-11 | 83 | 2 | 12 | Actual |
5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
5090 | 100.00 | 2022-02-11 | 83 | 3 | 6 | Budget |
4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
15145 | 143.51 | 2022-11-11 | 83 | 2 | 8 | Actual |
14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
38898 | 237.45 | 2024-09-11 | 83 | 6 | 8 | Actual |
23520 | 10.33 | 2023-07-12 | 83 | 1 | 12 | Actual |
11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
16781 | 185.00 | 2023-01-11 | 83 | 6 | 5 | Actual |
37245 | 317.00 | 2024-08-11 | 83 | 6 | 4 | Actual |
23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
23348 | 41.19 | 2023-07-12 | 83 | 2 | 11 | Actual |
10458 | 180.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
16894 | 106.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
31334 | 159.15 | 2024-02-11 | 83 | 6 | 13 | Actual |
38488 | 293.00 | 2024-09-11 | 83 | 6 | 5 | Actual |
14614 | 44.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
33312 | 72.04 | 2024-04-12 | 83 | 4 | 11 | Actual |
32398 | 139.85 | 2024-03-12 | 83 | 1 | 13 | Actual |
31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
6775 | 155.00 | 2022-04-13 | 83 | 1 | 3 | Actual |
23462 | 66.72 | 2023-07-12 | 83 | 6 | 11 | Actual |
26480 | 49.70 | 2023-10-11 | 83 | 3 | 11 | Actual |
39038 | 127.36 | 2024-09-11 | 83 | 4 | 11 | Actual |
174 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Budget |
20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
30029 | 118.85 | 2024-01-11 | 83 | 1 | 12 | Actual |
38240 | 375.00 | 2024-09-11 | 83 | 1 | 3 | Actual |
9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
34176 | 222.00 | 2024-05-13 | 83 | 6 | 7 | Actual |
9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
18306 | 14.59 | 2023-02-11 | 83 | 2 | 11 | Actual |
1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
6912 | 33.00 | 2022-04-13 | 83 | 7 | 3 | Actual |
27778 | 27.36 | 2023-11-11 | 83 | 2 | 12 | Actual |
25051 | 34.00 | 2023-09-11 | 83 | 5 | 6 | Actual |
24145 | 188.00 | 2023-08-11 | 83 | 6 | 7 | Actual |
19902 | 95.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
34790 | 375.00 | 2024-06-11 | 83 | 1 | 3 | Actual |
2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
24264 | 234.42 | 2023-08-11 | 83 | 6 | 8 | Actual |
28523 | 247.00 | 2023-12-12 | 83 | 6 | 7 | Actual |
29971 | 116.72 | 2024-01-11 | 83 | 6 | 11 | Actual |
17331 | 56.08 | 2023-01-11 | 83 | 4 | 11 | Actual |
32961 | 129.00 | 2024-04-12 | 83 | 6 | 6 | Actual |
28902 | 126.29 | 2023-12-12 | 83 | 1 | 12 | Actual |
3916 | 50.00 | 2022-01-11 | 83 | 2 | 6 | Budget |
36327 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
4259 | 167.00 | 2022-01-11 | 83 | 6 | 7 | Actual |
Generated 2024-11-10 23:45:39.230 UTC