[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 152 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
95 | 90.00 | 2021-08-22 | 83 | 6 | 3 | Budget |
33466 | 170.98 | 2024-02-22 | 83 | 6 | 12 | Actual |
10983 | 178.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
16533 | 358.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
32550 | 209.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
11062 | 295.03 | 2022-05-23 | 83 | 1 | 8 | Actual |
5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
23520 | 10.33 | 2023-05-23 | 83 | 1 | 12 | Actual |
26779 | 162.66 | 2023-08-22 | 83 | 6 | 13 | Actual |
9399 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
8458 | 140.00 | 2022-03-25 | 83 | 3 | 6 | Actual |
13178 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
8690 | 200.00 | 2022-03-25 | 83 | 1 | 7 | Budget |
7429 | 50.00 | 2022-02-22 | 83 | 5 | 6 | Budget |
12297 | 129.87 | 2022-06-22 | 83 | 6 | 8 | Actual |
1024 | 90.00 | 2021-08-22 | 83 | 2 | 8 | Budget |
16894 | 106.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
15862 | 115.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
11767 | 68.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
9202 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
25554 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
2531 | 100.00 | 2021-10-23 | 83 | 6 | 4 | Budget |
37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
18816 | 185.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
25409 | 32.67 | 2023-07-23 | 83 | 3 | 11 | Actual |
24550 | 2.89 | 2023-06-22 | 83 | 2 | 12 | Actual |
33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
9669 | 42.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
11815 | 100.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
20539 | 5.01 | 2023-02-22 | 83 | 2 | 12 | Actual |
24759 | 220.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
29445 | 112.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
29049 | 232.84 | 2023-10-23 | 83 | 2 | 13 | Actual |
6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
18689 | 220.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
37805 | 136.93 | 2024-06-22 | 83 | 1 | 11 | Actual |
38125 | 113.53 | 2024-06-22 | 83 | 1 | 13 | Actual |
29763 | 213.21 | 2023-11-22 | 83 | 2 | 8 | Actual |
35177 | 80.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
10515 | 146.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
36765 | 43.31 | 2024-05-23 | 83 | 5 | 11 | Actual |
39011 | 73.10 | 2024-07-23 | 83 | 3 | 11 | Actual |
21664 | 232.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
38005 | 86.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
30513 | 241.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
35096 | 102.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
6213 | 100.00 | 2022-01-22 | 83 | 3 | 6 | Budget |
31639 | 266.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
20782 | 145.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
33972 | 40.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
39099 | 147.57 | 2024-07-23 | 83 | 6 | 11 | Actual |
7239 | 100.00 | 2022-02-22 | 83 | 1 | 6 | Budget |
20932 | 81.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
31275 | 87.22 | 2023-12-23 | 83 | 1 | 13 | Actual |
2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
32848 | 34.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
38360 | 450.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
17277 | 26.29 | 2022-11-22 | 83 | 2 | 11 | Actual |
30768 | 358.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
32763 | 282.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
35615 | 18.84 | 2024-04-22 | 83 | 5 | 11 | Actual |
14263 | 13.53 | 2022-08-22 | 83 | 2 | 11 | Actual |
11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
5569 | 100.00 | 2021-12-23 | 83 | 6 | 8 | Budget |
30176 | 181.96 | 2023-11-22 | 83 | 2 | 13 | Actual |
12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
19311 | 14.59 | 2023-01-22 | 83 | 2 | 11 | Actual |
8752 | 169.00 | 2022-03-25 | 83 | 6 | 7 | Actual |
27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
12626 | 182.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
9945 | 361.69 | 2022-04-22 | 83 | 1 | 8 | Actual |
11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
21013 | 79.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
27631 | 100.76 | 2023-09-22 | 83 | 4 | 11 | Actual |
4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
8281 | 140.00 | 2022-03-25 | 83 | 6 | 5 | Actual |
30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
14967 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
2099 | 260.18 | 2021-09-22 | 83 | 1 | 8 | Actual |
25141 | 306.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
19070 | 265.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
29294 | 222.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
12767 | 126.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
1725 | 200.00 | 2021-09-22 | 83 | 3 | 6 | Budget |
8080 | 200.00 | 2022-03-25 | 83 | 1 | 4 | Budget |
282 | 165.00 | 2021-08-22 | 83 | 6 | 4 | Actual |
26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
12109 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
38453 | 253.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
24465 | 84.80 | 2023-06-22 | 83 | 6 | 11 | Actual |
18981 | 41.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
14908 | 64.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
19425 | 67.78 | 2023-01-22 | 83 | 6 | 11 | Actual |
12705 | 215.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
10132 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
1300 | 30.00 | 2021-09-22 | 83 | 7 | 3 | Budget |
26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
3652 | 157.00 | 2021-11-22 | 83 | 6 | 4 | Actual |
1881 | 100.00 | 2021-09-22 | 83 | 6 | 6 | Budget |
6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
35328 | 296.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
29937 | 103.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
29855 | 184.81 | 2023-11-22 | 83 | 1 | 11 | Actual |
26209 | 320.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
29500 | 153.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
16326 | 13.53 | 2022-10-23 | 83 | 5 | 11 | Actual |
36974 | 164.41 | 2024-05-23 | 83 | 1 | 13 | Actual |
12047 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
7430 | 39.00 | 2022-02-22 | 83 | 5 | 6 | Actual |
4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
21783 | 103.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
33853 | 252.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
15444 | 16.72 | 2022-09-22 | 83 | 6 | 12 | Actual |
25084 | 95.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
14018 | 197.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
38778 | 255.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
424 | 200.00 | 2021-08-22 | 83 | 6 | 5 | Budget |
19105 | 259.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
22760 | 121.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
15179 | 166.24 | 2022-09-22 | 83 | 6 | 8 | Actual |
5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
8937 | 80.00 | 2022-03-25 | 83 | 6 | 8 | Budget |
30057 | 25.23 | 2023-11-22 | 83 | 2 | 12 | Actual |
3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
6445 | 264.00 | 2022-01-22 | 83 | 1 | 7 | Actual |
36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
33675 | 205.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
4445 | 157.14 | 2021-11-22 | 83 | 6 | 8 | Actual |
14408 | 9.27 | 2022-08-22 | 83 | 1 | 12 | Actual |
36797 | 100.76 | 2024-05-23 | 83 | 6 | 11 | Actual |
13038 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
21721 | 43.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
36301 | 144.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
38601 | 155.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
8938 | 105.63 | 2022-03-25 | 83 | 6 | 8 | Actual |
19809 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
27279 | 97.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
36738 | 83.74 | 2024-05-23 | 83 | 4 | 11 | Actual |
21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
36883 | 24.16 | 2024-05-23 | 83 | 2 | 12 | Actual |
20570 | 15.65 | 2023-02-22 | 83 | 6 | 12 | Actual |
12189 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
25382 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
3076 | 248.00 | 2021-10-23 | 83 | 1 | 7 | Actual |
755 | 100.00 | 2021-08-22 | 83 | 6 | 6 | Budget |
9342 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
7567 | 264.00 | 2022-02-22 | 83 | 1 | 7 | Actual |
37303 | 301.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
16039 | 230.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
38686 | 117.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
35151 | 132.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
36478 | 290.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
15024 | 295.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
5897 | 133.00 | 2022-01-22 | 83 | 6 | 4 | Actual |
7160 | 157.00 | 2022-02-22 | 83 | 6 | 5 | Actual |
10133 | 121.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
283 | 100.00 | 2021-08-22 | 83 | 6 | 4 | Budget |
9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
31391 | 402.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
21630 | 312.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
28431 | 111.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
13508 | 341.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
13874 | 84.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
31155 | 128.42 | 2023-12-23 | 83 | 1 | 12 | Actual |
19283 | 81.61 | 2023-01-22 | 83 | 1 | 11 | Actual |
34084 | 92.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
27692 | 126.29 | 2023-09-22 | 83 | 6 | 11 | Actual |
25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
33018 | 402.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
33052 | 278.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
21933 | 76.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
9017 | 127.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
Generated 2024-09-21 09:28:52.809 UTC