[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37503 | 71.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
26956 | 372.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
32848 | 34.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
14350 | 51.82 | 2022-08-20 | 83 | 6 | 11 | Actual |
4120 | 137.00 | 2021-11-20 | 83 | 6 | 6 | Actual |
32902 | 97.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
37536 | 118.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
11815 | 100.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
35414 | 217.75 | 2024-04-20 | 83 | 2 | 8 | Actual |
13319 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
31063 | 96.51 | 2023-12-21 | 83 | 4 | 11 | Actual |
26304 | 542.00 | 2023-08-20 | 83 | 1 | 8 | Actual |
35561 | 87.99 | 2024-04-20 | 83 | 3 | 11 | Actual |
32134 | 82.68 | 2024-01-20 | 83 | 2 | 11 | Actual |
8830 | 200.00 | 2022-03-23 | 83 | 1 | 8 | Budget |
34496 | 167.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
35003 | 335.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
15536 | 197.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
4913 | 165.00 | 2021-12-21 | 83 | 6 | 5 | Actual |
695 | 50.00 | 2021-08-20 | 83 | 5 | 6 | Budget |
33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
36855 | 96.51 | 2024-05-21 | 83 | 1 | 12 | Actual |
3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
8552 | 50.00 | 2022-03-23 | 83 | 5 | 6 | Budget |
18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
29585 | 102.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
3465 | 80.00 | 2021-11-20 | 83 | 6 | 3 | Budget |
3868 | 100.00 | 2021-11-20 | 83 | 1 | 6 | Budget |
18689 | 220.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
8360 | 100.00 | 2022-03-23 | 83 | 1 | 6 | Budget |
29139 | 397.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
1165 | 142.00 | 2021-09-20 | 83 | 1 | 3 | Actual |
38125 | 113.53 | 2024-06-20 | 83 | 1 | 13 | Actual |
8080 | 200.00 | 2022-03-23 | 83 | 1 | 4 | Budget |
31837 | 102.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
34616 | 197.57 | 2024-03-22 | 83 | 6 | 12 | Actual |
32306 | 124.17 | 2024-01-20 | 83 | 1 | 12 | Actual |
33312 | 72.04 | 2024-02-20 | 83 | 4 | 11 | Actual |
9992 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
363 | 200.00 | 2021-08-20 | 83 | 1 | 5 | Budget |
6038 | 200.00 | 2022-01-20 | 83 | 6 | 5 | Budget |
17777 | 135.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
4387 | 178.36 | 2021-11-20 | 83 | 2 | 8 | Actual |
20134 | 160.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
8551 | 72.00 | 2022-03-23 | 83 | 5 | 6 | Actual |
1084 | 90.00 | 2021-08-20 | 83 | 6 | 8 | Budget |
38778 | 255.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
20454 | 48.63 | 2023-02-20 | 83 | 6 | 11 | Actual |
35203 | 51.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
15024 | 295.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
23200 | 285.93 | 2023-05-21 | 83 | 1 | 8 | Actual |
29910 | 110.34 | 2023-11-20 | 83 | 3 | 11 | Actual |
2473 | 285.00 | 2021-10-21 | 83 | 1 | 4 | Actual |
3653 | 200.00 | 2021-11-20 | 83 | 6 | 4 | Budget |
1025 | 134.42 | 2021-08-20 | 83 | 2 | 8 | Actual |
28964 | 153.95 | 2023-10-21 | 83 | 6 | 12 | Actual |
22284 | 158.66 | 2023-04-20 | 83 | 6 | 8 | Actual |
31183 | 44.38 | 2023-12-21 | 83 | 2 | 12 | Actual |
29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
13724 | 203.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
7287 | 63.00 | 2022-02-20 | 83 | 2 | 6 | Actual |
12894 | 42.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
19392 | 28.42 | 2023-01-20 | 83 | 5 | 11 | Actual |
4852 | 209.00 | 2021-12-21 | 83 | 1 | 5 | Actual |
5461 | 345.03 | 2021-12-21 | 83 | 1 | 8 | Actual |
28372 | 90.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
25382 | 13.53 | 2023-07-21 | 83 | 2 | 11 | Actual |
37713 | 304.12 | 2024-06-20 | 83 | 2 | 8 | Actual |
175 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Actual |
9154 | 24.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
8751 | 200.00 | 2022-03-23 | 83 | 6 | 7 | Budget |
22014 | 75.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
9526 | 60.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
38067 | 225.23 | 2024-06-20 | 83 | 6 | 12 | Actual |
29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
24322 | 60.33 | 2023-06-20 | 83 | 1 | 11 | Actual |
1222 | 102.00 | 2021-09-20 | 83 | 6 | 3 | Actual |
3075 | 200.00 | 2021-10-21 | 83 | 1 | 7 | Budget |
37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
16979 | 98.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
22370 | 35.87 | 2023-04-20 | 83 | 2 | 11 | Actual |
22965 | 103.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
37593 | 353.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
11862 | 86.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
15914 | 57.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
25496 | 67.78 | 2023-07-21 | 83 | 6 | 11 | Actual |
9669 | 42.00 | 2022-04-20 | 83 | 5 | 6 | Actual |
23729 | 224.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
17071 | 169.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
10192 | 89.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
22991 | 60.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
835 | 200.00 | 2021-08-20 | 83 | 1 | 7 | Budget |
6913 | 30.00 | 2022-02-20 | 83 | 7 | 3 | Budget |
3402 | 100.00 | 2021-11-20 | 83 | 1 | 3 | Budget |
21039 | 58.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
23050 | 95.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
17331 | 56.08 | 2022-11-20 | 83 | 4 | 11 | Actual |
37805 | 136.93 | 2024-06-20 | 83 | 1 | 11 | Actual |
19632 | 220.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
12297 | 129.87 | 2022-06-20 | 83 | 6 | 8 | Actual |
649 | 84.00 | 2021-08-20 | 83 | 4 | 6 | Actual |
10318 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
28581 | 554.12 | 2023-10-21 | 83 | 1 | 8 | Actual |
12706 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
29445 | 112.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
25176 | 221.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
21630 | 312.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
18333 | 37.99 | 2022-12-21 | 83 | 3 | 11 | Actual |
29855 | 184.81 | 2023-11-20 | 83 | 1 | 11 | Actual |
26150 | 66.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
38360 | 450.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
39065 | 15.65 | 2024-07-21 | 83 | 5 | 11 | Actual |
1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
13239 | 177.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
8140 | 200.00 | 2022-03-23 | 83 | 6 | 4 | Budget |
19957 | 111.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
27048 | 281.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
36273 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
11063 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
32248 | 101.82 | 2024-01-20 | 83 | 6 | 11 | Actual |
19598 | 334.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
28198 | 264.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
39099 | 147.57 | 2024-07-21 | 83 | 6 | 11 | Actual |
10595 | 120.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
2472 | 200.00 | 2021-10-21 | 83 | 1 | 4 | Budget |
30678 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
9342 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
38573 | 60.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
29387 | 231.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
1348 | 200.00 | 2021-09-20 | 83 | 1 | 4 | Budget |
16894 | 106.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
8141 | 175.00 | 2022-03-23 | 83 | 6 | 4 | Actual |
34381 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
21394 | 56.08 | 2023-03-23 | 83 | 3 | 11 | Actual |
11863 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
9866 | 200.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
25613 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
34295 | 219.27 | 2024-03-22 | 83 | 6 | 8 | Actual |
2667 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Actual |
7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
22397 | 46.50 | 2023-04-20 | 83 | 3 | 11 | Actual |
29763 | 213.21 | 2023-11-20 | 83 | 2 | 8 | Actual |
33887 | 271.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
18187 | 135.93 | 2022-12-21 | 83 | 2 | 8 | Actual |
2147 | 151.08 | 2021-09-20 | 83 | 2 | 8 | Actual |
31778 | 81.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
9478 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
34910 | 451.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
20339 | 25.23 | 2023-02-20 | 83 | 2 | 11 | Actual |
8689 | 180.00 | 2022-03-23 | 83 | 1 | 7 | Actual |
17277 | 26.29 | 2022-11-20 | 83 | 2 | 11 | Actual |
223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
2937 | 50.00 | 2021-10-21 | 83 | 5 | 6 | Budget |
10457 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
21875 | 125.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
32048 | 254.12 | 2024-01-20 | 83 | 6 | 8 | Actual |
15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
31804 | 60.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
28233 | 256.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
32425 | 224.06 | 2024-01-20 | 83 | 2 | 13 | Actual |
37685 | 454.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
35825 | 81.96 | 2024-04-20 | 83 | 1 | 13 | Actual |
18066 | 268.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
17812 | 167.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
29642 | 383.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
21161 | 178.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
17685 | 175.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
20959 | 30.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
38898 | 237.45 | 2024-07-21 | 83 | 6 | 8 | Actual |
7239 | 100.00 | 2022-02-20 | 83 | 1 | 6 | Budget |
19365 | 40.12 | 2023-01-20 | 83 | 4 | 11 | Actual |
21988 | 122.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
26990 | 240.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
6774 | 100.00 | 2022-02-20 | 83 | 1 | 3 | Budget |
14317 | 35.87 | 2022-08-20 | 83 | 4 | 11 | Actual |
17508 | 16.72 | 2022-11-20 | 83 | 6 | 12 | Actual |
36327 | 90.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
5243 | 112.00 | 2021-12-21 | 83 | 6 | 6 | Actual |
30300 | 242.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
2207 | 158.66 | 2021-09-20 | 83 | 6 | 8 | Actual |
696 | 55.00 | 2021-08-20 | 83 | 5 | 6 | Actual |
38743 | 397.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
20987 | 115.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
33795 | 242.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
14676 | 114.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
1349 | 217.00 | 2021-09-20 | 83 | 1 | 4 | Actual |
5975 | 200.00 | 2022-01-20 | 83 | 1 | 5 | Budget |
16445 | 5.01 | 2022-10-21 | 83 | 2 | 12 | Actual |
34733 | 141.61 | 2024-03-22 | 83 | 6 | 13 | Actual |
30571 | 125.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
36301 | 144.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
18981 | 41.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
38956 | 160.34 | 2024-07-21 | 83 | 1 | 11 | Actual |
4200 | 158.00 | 2021-11-20 | 83 | 1 | 7 | Actual |
11910 | 60.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
2146 | 90.00 | 2021-09-20 | 83 | 2 | 8 | Budget |
1629 | 111.00 | 2021-09-20 | 83 | 1 | 6 | Actual |
2843 | 200.00 | 2021-10-21 | 83 | 3 | 6 | Budget |
1083 | 126.84 | 2021-08-20 | 83 | 6 | 8 | Actual |
22725 | 211.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
14642 | 209.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
11909 | 45.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
25581 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
10785 | 60.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
11577 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
23942 | 18.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
5137 | 65.00 | 2021-12-21 | 83 | 4 | 6 | Actual |
8937 | 80.00 | 2022-03-23 | 83 | 6 | 8 | Budget |
19311 | 14.59 | 2023-01-20 | 83 | 2 | 11 | Actual |
17897 | 32.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
7567 | 264.00 | 2022-02-20 | 83 | 1 | 7 | Actual |
4851 | 200.00 | 2021-12-21 | 83 | 1 | 5 | Budget |
28902 | 126.29 | 2023-10-21 | 83 | 1 | 12 | Actual |
7816 | 108.66 | 2022-02-20 | 83 | 6 | 8 | Actual |
22852 | 131.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
17657 | 41.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
35236 | 101.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
34000 | 144.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
23228 | 152.60 | 2023-05-21 | 83 | 2 | 8 | Actual |
26779 | 162.66 | 2023-08-20 | 83 | 6 | 13 | Actual |
13874 | 84.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
7099 | 200.00 | 2022-02-20 | 83 | 1 | 5 | Budget |
13664 | 153.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
8938 | 105.63 | 2022-03-23 | 83 | 6 | 8 | Actual |
19510 | 6.08 | 2023-01-20 | 83 | 2 | 12 | Actual |
12048 | 187.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
3965 | 100.00 | 2021-11-20 | 83 | 3 | 6 | Budget |
13318 | 288.97 | 2022-07-21 | 83 | 1 | 8 | Actual |
37090 | 436.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
35885 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
27896 | 234.59 | 2023-09-20 | 83 | 2 | 13 | Actual |
8282 | 200.00 | 2022-03-23 | 83 | 6 | 5 | Budget |
10458 | 180.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
15117 | 384.42 | 2022-09-20 | 83 | 1 | 8 | Actual |
19283 | 81.61 | 2023-01-20 | 83 | 1 | 11 | Actual |
39337 | 213.54 | 2024-07-21 | 83 | 6 | 13 | Actual |
10319 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
25234 | 367.75 | 2023-07-21 | 83 | 1 | 8 | Actual |
7627 | 191.00 | 2022-02-20 | 83 | 6 | 7 | Actual |
Generated 2024-09-19 17:09:12.994 UTC