[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 103 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
14235 | 67.78 | 2022-08-21 | 83 | 1 | 11 | Actual |
2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
19598 | 334.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
32425 | 224.06 | 2024-01-21 | 83 | 2 | 13 | Actual |
1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
38033 | 23.10 | 2024-06-21 | 83 | 2 | 12 | Actual |
12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
10458 | 180.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
14317 | 35.87 | 2022-08-21 | 83 | 4 | 11 | Actual |
27778 | 27.36 | 2023-09-21 | 83 | 2 | 12 | Actual |
32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
10379 | 200.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
30176 | 181.96 | 2023-11-21 | 83 | 2 | 13 | Actual |
29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
26534 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
6508 | 180.00 | 2022-01-21 | 83 | 6 | 7 | Actual |
10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
13240 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
14113 | 338.97 | 2022-08-21 | 83 | 1 | 8 | Actual |
10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
15444 | 16.72 | 2022-09-21 | 83 | 6 | 12 | Actual |
6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
33551 | 148.62 | 2024-02-21 | 83 | 2 | 13 | Actual |
19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
32821 | 144.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
30091 | 173.10 | 2023-11-21 | 83 | 6 | 12 | Actual |
11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
25581 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
94 | 102.00 | 2021-08-21 | 83 | 6 | 3 | Actual |
6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
33285 | 76.29 | 2024-02-21 | 83 | 3 | 11 | Actual |
5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
18387 | 11.40 | 2022-12-22 | 83 | 5 | 11 | Actual |
10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
4338 | 200.00 | 2021-11-21 | 83 | 1 | 8 | Budget |
28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
8610 | 112.00 | 2022-03-24 | 83 | 6 | 6 | Actual |
36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
29797 | 261.69 | 2023-11-21 | 83 | 6 | 8 | Actual |
5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
17897 | 32.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
15292 | 33.74 | 2022-09-21 | 83 | 3 | 11 | Actual |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
26956 | 372.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
38864 | 179.87 | 2024-07-22 | 83 | 2 | 8 | Actual |
15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
16039 | 230.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
15621 | 183.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
21933 | 76.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
29500 | 153.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
33230 | 185.87 | 2024-02-21 | 83 | 1 | 11 | Actual |
32161 | 92.25 | 2024-01-21 | 83 | 3 | 11 | Actual |
10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
13177 | 174.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
28756 | 87.99 | 2023-10-22 | 83 | 3 | 11 | Actual |
37833 | 32.67 | 2024-06-21 | 83 | 2 | 11 | Actual |
22818 | 173.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
39277 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
37914 | 17.78 | 2024-06-21 | 83 | 5 | 11 | Actual |
15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
20366 | 22.04 | 2023-02-21 | 83 | 3 | 11 | Actual |
24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
23520 | 10.33 | 2023-05-22 | 83 | 1 | 12 | Actual |
32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
22424 | 53.95 | 2023-04-21 | 83 | 4 | 11 | Actual |
1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
26453 | 43.31 | 2023-08-21 | 83 | 2 | 11 | Actual |
27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
27692 | 126.29 | 2023-09-21 | 83 | 6 | 11 | Actual |
20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
9623 | 77.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
19365 | 40.12 | 2023-01-21 | 83 | 4 | 11 | Actual |
37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
8033 | 30.00 | 2022-03-24 | 83 | 7 | 3 | Budget |
1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
26661 | 15.65 | 2023-08-21 | 83 | 6 | 12 | Actual |
28844 | 100.76 | 2023-10-22 | 83 | 6 | 11 | Actual |
20339 | 25.23 | 2023-02-21 | 83 | 2 | 11 | Actual |
36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
31483 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
222 | 200.00 | 2021-08-21 | 83 | 1 | 4 | Budget |
25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
6587 | 200.00 | 2022-01-21 | 83 | 1 | 8 | Budget |
Generated 2024-09-20 16:30:40.938 UTC