[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 2 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
34408 | 101.82 | 2024-03-23 | 83 | 3 | 11 | Actual |
223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
34353 | 215.66 | 2024-03-23 | 83 | 1 | 11 | Actual |
94 | 102.00 | 2021-08-21 | 83 | 6 | 3 | Actual |
8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
24264 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
26956 | 372.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
26037 | 21.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
39011 | 73.10 | 2024-07-22 | 83 | 3 | 11 | Actual |
22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
22251 | 148.05 | 2023-04-21 | 83 | 2 | 8 | Actual |
34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
19483 | 5.01 | 2023-01-21 | 83 | 1 | 12 | Actual |
6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
39157 | 128.42 | 2024-07-22 | 83 | 1 | 12 | Actual |
1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
19425 | 67.78 | 2023-01-21 | 83 | 6 | 11 | Actual |
16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
7567 | 264.00 | 2022-02-21 | 83 | 1 | 7 | Actual |
1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
20311 | 86.93 | 2023-02-21 | 83 | 1 | 11 | Actual |
3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
38067 | 225.23 | 2024-06-21 | 83 | 6 | 12 | Actual |
23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
36974 | 164.41 | 2024-05-22 | 83 | 1 | 13 | Actual |
34582 | 43.31 | 2024-03-23 | 83 | 2 | 12 | Actual |
3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
19365 | 40.12 | 2023-01-21 | 83 | 4 | 11 | Actual |
8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
33583 | 238.10 | 2024-02-21 | 83 | 6 | 13 | Actual |
37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
31724 | 39.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
601 | 200.00 | 2021-08-21 | 83 | 3 | 6 | Budget |
3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
12048 | 187.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
15265 | 13.53 | 2022-09-21 | 83 | 2 | 11 | Actual |
9945 | 361.69 | 2022-04-21 | 83 | 1 | 8 | Actual |
5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
9805 | 223.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
32821 | 144.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
31837 | 102.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
504 | 100.00 | 2021-08-21 | 83 | 1 | 6 | Budget |
19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
18333 | 37.99 | 2022-12-22 | 83 | 3 | 11 | Actual |
26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
6261 | 114.00 | 2022-01-21 | 83 | 4 | 6 | Actual |
15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
21482 | 51.82 | 2023-03-24 | 83 | 6 | 11 | Actual |
3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
9806 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
9866 | 200.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
30923 | 313.21 | 2023-12-22 | 83 | 6 | 8 | Actual |
5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
9670 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
29526 | 88.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
21540 | 10.33 | 2023-03-24 | 83 | 1 | 12 | Actual |
25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
19013 | 94.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
15947 | 78.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
4200 | 158.00 | 2021-11-21 | 83 | 1 | 7 | Actual |
19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
33853 | 252.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
29797 | 261.69 | 2023-11-21 | 83 | 6 | 8 | Actual |
34496 | 167.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
24523 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
26453 | 43.31 | 2023-08-21 | 83 | 2 | 11 | Actual |
9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
35 | 123.00 | 2021-08-21 | 83 | 1 | 3 | Actual |
1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
33404 | 101.82 | 2024-02-21 | 83 | 1 | 12 | Actual |
32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
24377 | 35.87 | 2023-06-21 | 83 | 3 | 11 | Actual |
13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
18387 | 11.40 | 2022-12-22 | 83 | 5 | 11 | Actual |
25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
505 | 133.00 | 2021-08-21 | 83 | 1 | 6 | Actual |
4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
22548 | 17.78 | 2023-04-21 | 83 | 6 | 12 | Actual |
1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
19510 | 6.08 | 2023-01-21 | 83 | 2 | 12 | Actual |
Generated 2024-09-20 12:40:25.043 UTC