[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 189 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15444 | 16.72 | 2022-11-11 | 83 | 6 | 12 | Actual |
36188 | 207.00 | 2024-07-12 | 83 | 6 | 5 | Actual |
18955 | 55.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
19902 | 95.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
26779 | 162.66 | 2023-10-11 | 83 | 6 | 13 | Actual |
10319 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
7568 | 200.00 | 2022-04-13 | 83 | 1 | 7 | Budget |
31483 | 87.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
15834 | 20.00 | 2022-12-12 | 83 | 2 | 6 | Actual |
10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
649 | 84.00 | 2021-10-11 | 83 | 4 | 6 | Actual |
4259 | 167.00 | 2022-01-11 | 83 | 6 | 7 | Actual |
7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
14235 | 67.78 | 2022-10-11 | 83 | 1 | 11 | Actual |
2147 | 151.08 | 2021-11-11 | 83 | 2 | 8 | Actual |
39277 | 122.31 | 2024-09-11 | 83 | 1 | 13 | Actual |
2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
35942 | 308.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
21421 | 53.95 | 2023-05-14 | 83 | 4 | 11 | Actual |
33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
15914 | 57.00 | 2022-12-12 | 83 | 5 | 6 | Actual |
7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
10379 | 200.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
11639 | 189.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
36061 | 480.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
21247 | 195.02 | 2023-05-14 | 83 | 2 | 8 | Actual |
25382 | 13.53 | 2023-09-11 | 83 | 2 | 11 | Actual |
10192 | 89.00 | 2022-07-12 | 83 | 6 | 3 | Actual |
31639 | 266.00 | 2024-03-12 | 83 | 6 | 5 | Actual |
30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
16217 | 81.61 | 2022-12-12 | 83 | 1 | 11 | Actual |
33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
23402 | 52.89 | 2023-07-12 | 83 | 4 | 11 | Actual |
10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
22725 | 211.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
9575 | 138.00 | 2022-06-11 | 83 | 3 | 6 | Actual |
20311 | 86.93 | 2023-04-13 | 83 | 1 | 11 | Actual |
18421 | 48.63 | 2023-02-11 | 83 | 6 | 11 | Actual |
17600 | 237.00 | 2023-02-11 | 83 | 6 | 3 | Actual |
6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
29910 | 110.34 | 2024-01-11 | 83 | 3 | 11 | Actual |
16866 | 28.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
754 | 107.00 | 2021-10-11 | 83 | 6 | 6 | Actual |
12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
16946 | 46.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
29259 | 385.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
28291 | 135.00 | 2023-12-12 | 83 | 1 | 6 | Actual |
12236 | 80.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
33110 | 425.33 | 2024-04-12 | 83 | 1 | 8 | Actual |
34733 | 141.61 | 2024-05-13 | 83 | 6 | 13 | Actual |
29937 | 103.95 | 2024-01-11 | 83 | 4 | 11 | Actual |
4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
11171 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
14827 | 92.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
33524 | 134.59 | 2024-04-12 | 83 | 1 | 13 | Actual |
24550 | 2.89 | 2023-08-11 | 83 | 2 | 12 | Actual |
4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
16418 | 9.27 | 2022-12-12 | 83 | 1 | 12 | Actual |
11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
18816 | 185.00 | 2023-03-13 | 83 | 6 | 5 | Actual |
1164 | 100.00 | 2021-11-11 | 83 | 1 | 3 | Budget |
1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
29139 | 397.00 | 2024-01-11 | 83 | 1 | 3 | Actual |
696 | 55.00 | 2021-10-11 | 83 | 5 | 6 | Actual |
25354 | 86.93 | 2023-09-11 | 83 | 1 | 11 | Actual |
14882 | 109.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
695 | 50.00 | 2021-10-11 | 83 | 5 | 6 | Budget |
5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
38601 | 155.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
31928 | 311.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
20253 | 222.30 | 2023-04-13 | 83 | 6 | 8 | Actual |
5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
11110 | 80.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
36301 | 144.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
38573 | 60.00 | 2024-09-11 | 83 | 2 | 6 | Actual |
552 | 40.00 | 2021-10-11 | 83 | 2 | 6 | Budget |
29585 | 102.00 | 2024-01-11 | 83 | 6 | 6 | Actual |
17897 | 32.00 | 2023-02-11 | 83 | 2 | 6 | Actual |
34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
13926 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
14435 | 5.01 | 2022-10-11 | 83 | 2 | 12 | Actual |
20959 | 30.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
33945 | 133.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
26661 | 15.65 | 2023-10-11 | 83 | 6 | 12 | Actual |
14018 | 197.00 | 2022-10-11 | 83 | 1 | 7 | Actual |
16839 | 111.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
12439 | 76.00 | 2022-09-11 | 83 | 6 | 3 | Actual |
25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
1025 | 134.42 | 2021-10-11 | 83 | 2 | 8 | Actual |
37182 | 90.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
15862 | 115.00 | 2022-12-12 | 83 | 3 | 6 | Actual |
7100 | 152.00 | 2022-04-13 | 83 | 1 | 5 | Actual |
12943 | 128.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
25436 | 34.80 | 2023-09-11 | 83 | 4 | 11 | Actual |
6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
17036 | 237.00 | 2023-01-11 | 83 | 1 | 7 | Actual |
21219 | 395.03 | 2023-05-14 | 83 | 1 | 8 | Actual |
1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
25262 | 179.87 | 2023-09-11 | 83 | 2 | 8 | Actual |
38332 | 64.00 | 2024-09-11 | 83 | 7 | 3 | Actual |
16299 | 48.63 | 2022-12-12 | 83 | 4 | 11 | Actual |
27048 | 281.00 | 2023-11-11 | 83 | 1 | 5 | Actual |
37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
36353 | 70.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
7160 | 157.00 | 2022-04-13 | 83 | 6 | 5 | Actual |
222 | 200.00 | 2021-10-11 | 83 | 1 | 4 | Budget |
14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
22073 | 89.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
17951 | 56.00 | 2023-02-11 | 83 | 4 | 6 | Actual |
835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
24793 | 104.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
22760 | 121.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
25820 | 270.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
3653 | 200.00 | 2022-01-11 | 83 | 6 | 4 | Budget |
1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
35648 | 115.65 | 2024-06-11 | 83 | 6 | 11 | Actual |
25409 | 32.67 | 2023-09-11 | 83 | 3 | 11 | Actual |
2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
13819 | 108.00 | 2022-10-11 | 83 | 1 | 6 | Actual |
32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
6446 | 200.00 | 2022-03-13 | 83 | 1 | 7 | Budget |
13874 | 84.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
35 | 123.00 | 2021-10-11 | 83 | 1 | 3 | Actual |
19283 | 81.61 | 2023-03-13 | 83 | 1 | 11 | Actual |
1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
7429 | 50.00 | 2022-04-13 | 83 | 5 | 6 | Budget |
22342 | 81.61 | 2023-06-11 | 83 | 1 | 11 | Actual |
38067 | 225.23 | 2024-08-11 | 83 | 6 | 12 | Actual |
27194 | 150.00 | 2023-11-11 | 83 | 3 | 6 | Actual |
22370 | 35.87 | 2023-06-11 | 83 | 2 | 11 | Actual |
37747 | 296.54 | 2024-08-11 | 83 | 6 | 8 | Actual |
24145 | 188.00 | 2023-08-11 | 83 | 6 | 7 | Actual |
602 | 130.00 | 2021-10-11 | 83 | 3 | 6 | Actual |
19070 | 265.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
30626 | 120.00 | 2024-02-11 | 83 | 3 | 6 | Actual |
11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
8690 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
30861 | 596.55 | 2024-02-11 | 83 | 1 | 8 | Actual |
38743 | 397.00 | 2024-09-11 | 83 | 1 | 7 | Actual |
5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
29971 | 116.72 | 2024-01-11 | 83 | 6 | 11 | Actual |
20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
2473 | 285.00 | 2021-12-12 | 83 | 1 | 4 | Actual |
8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
34582 | 43.31 | 2024-05-13 | 83 | 2 | 12 | Actual |
24886 | 147.00 | 2023-09-11 | 83 | 6 | 5 | Actual |
30208 | 155.64 | 2024-01-11 | 83 | 6 | 13 | Actual |
9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
15749 | 163.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
31334 | 159.15 | 2024-02-11 | 83 | 6 | 13 | Actual |
16125 | 157.14 | 2022-12-12 | 83 | 2 | 8 | Actual |
6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
6164 | 53.00 | 2022-03-13 | 83 | 2 | 6 | Actual |
283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
9077 | 86.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
14408 | 9.27 | 2022-10-11 | 83 | 1 | 12 | Actual |
20987 | 115.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
15807 | 100.00 | 2022-12-12 | 83 | 1 | 6 | Actual |
6507 | 200.00 | 2022-03-13 | 83 | 6 | 7 | Budget |
28372 | 90.00 | 2023-12-12 | 83 | 4 | 6 | Actual |
22424 | 53.95 | 2023-06-11 | 83 | 4 | 11 | Actual |
36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
31009 | 40.12 | 2024-02-11 | 83 | 2 | 11 | Actual |
28318 | 34.00 | 2023-12-12 | 83 | 2 | 6 | Actual |
1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
22014 | 75.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
29677 | 273.00 | 2024-01-11 | 83 | 6 | 7 | Actual |
5089 | 118.00 | 2022-02-11 | 83 | 3 | 6 | Actual |
13724 | 203.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
36033 | 69.00 | 2024-07-12 | 83 | 7 | 3 | Actual |
5322 | 169.00 | 2022-02-11 | 83 | 1 | 7 | Actual |
36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
9806 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
4852 | 209.00 | 2022-02-11 | 83 | 1 | 5 | Actual |
4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
7383 | 93.00 | 2022-04-13 | 83 | 4 | 6 | Actual |
24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
28701 | 185.87 | 2023-12-12 | 83 | 1 | 11 | Actual |
23017 | 67.00 | 2023-07-12 | 83 | 5 | 6 | Actual |
223 | 217.00 | 2021-10-11 | 83 | 1 | 4 | Actual |
10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
37125 | 292.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
15292 | 33.74 | 2022-11-11 | 83 | 3 | 11 | Actual |
32458 | 141.61 | 2024-03-12 | 83 | 6 | 13 | Actual |
32398 | 139.85 | 2024-03-12 | 83 | 1 | 13 | Actual |
12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
33432 | 24.16 | 2024-04-12 | 83 | 2 | 12 | Actual |
18009 | 83.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
14769 | 122.00 | 2022-11-11 | 83 | 6 | 5 | Actual |
11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
22284 | 158.66 | 2023-06-11 | 83 | 6 | 8 | Actual |
32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
4013 | 101.00 | 2022-01-11 | 83 | 4 | 6 | Actual |
15536 | 197.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
5183 | 60.00 | 2022-02-11 | 83 | 5 | 6 | Budget |
4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
33583 | 238.10 | 2024-04-12 | 83 | 6 | 13 | Actual |
10595 | 120.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
37245 | 317.00 | 2024-08-11 | 83 | 6 | 4 | Actual |
21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
19598 | 334.00 | 2023-04-13 | 83 | 1 | 3 | Actual |
18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
9478 | 100.00 | 2022-06-11 | 83 | 1 | 6 | Budget |
19311 | 14.59 | 2023-03-13 | 83 | 2 | 11 | Actual |
22991 | 60.00 | 2023-07-12 | 83 | 4 | 6 | Actual |
33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
26037 | 21.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
3138 | 100.00 | 2021-12-12 | 83 | 6 | 7 | Budget |
Generated 2024-11-10 05:45:13.569 UTC