[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 251 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18159 | 288.97 | 2022-12-23 | 83 | 1 | 8 | Actual |
31334 | 159.15 | 2023-12-23 | 83 | 6 | 13 | Actual |
6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
16418 | 9.27 | 2022-10-23 | 83 | 1 | 12 | Actual |
18387 | 11.40 | 2022-12-23 | 83 | 5 | 11 | Actual |
29022 | 122.31 | 2023-10-23 | 83 | 1 | 13 | Actual |
33675 | 205.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
1772 | 100.00 | 2021-09-22 | 83 | 4 | 6 | Budget |
17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
13240 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
25051 | 34.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
24350 | 26.29 | 2023-06-22 | 83 | 2 | 11 | Actual |
15024 | 295.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
22457 | 84.80 | 2023-04-22 | 83 | 6 | 11 | Actual |
4120 | 137.00 | 2021-11-22 | 83 | 6 | 6 | Actual |
15444 | 16.72 | 2022-09-22 | 83 | 6 | 12 | Actual |
31752 | 143.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
13959 | 88.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
24377 | 35.87 | 2023-06-22 | 83 | 3 | 11 | Actual |
9575 | 138.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
26037 | 21.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
1820 | 44.00 | 2021-09-22 | 83 | 5 | 6 | Actual |
12706 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
223 | 217.00 | 2021-08-22 | 83 | 1 | 4 | Actual |
976 | 200.00 | 2021-08-22 | 83 | 1 | 8 | Budget |
11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
15714 | 146.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
8611 | 100.00 | 2022-03-25 | 83 | 6 | 6 | Budget |
26065 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
29526 | 88.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
31009 | 40.12 | 2023-12-23 | 83 | 2 | 11 | Actual |
4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
174 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Budget |
2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
18874 | 74.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
29910 | 110.34 | 2023-11-22 | 83 | 3 | 11 | Actual |
7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
32550 | 209.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
15621 | 183.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
35734 | 56.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
32902 | 97.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
27604 | 128.42 | 2023-09-22 | 83 | 3 | 11 | Actual |
7627 | 191.00 | 2022-02-22 | 83 | 6 | 7 | Actual |
33795 | 242.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
32106 | 167.78 | 2024-01-22 | 83 | 1 | 11 | Actual |
26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
18278 | 67.78 | 2022-12-23 | 83 | 1 | 11 | Actual |
29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
16746 | 185.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
29082 | 155.64 | 2023-10-23 | 83 | 6 | 13 | Actual |
14854 | 36.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
12516 | 47.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
35003 | 335.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
9263 | 200.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
24793 | 104.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
21960 | 31.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
29883 | 41.19 | 2023-11-22 | 83 | 2 | 11 | Actual |
8689 | 180.00 | 2022-03-25 | 83 | 1 | 7 | Actual |
33466 | 170.98 | 2024-02-22 | 83 | 6 | 12 | Actual |
28523 | 247.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
16245 | 11.40 | 2022-10-23 | 83 | 2 | 11 | Actual |
31837 | 102.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
29937 | 103.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
22548 | 17.78 | 2023-04-22 | 83 | 6 | 12 | Actual |
10785 | 60.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
19957 | 111.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
23200 | 285.93 | 2023-05-23 | 83 | 1 | 8 | Actual |
6307 | 51.00 | 2022-01-22 | 83 | 5 | 6 | Actual |
37033 | 157.40 | 2024-05-23 | 83 | 6 | 13 | Actual |
8552 | 50.00 | 2022-03-25 | 83 | 5 | 6 | Budget |
33230 | 185.87 | 2024-02-22 | 83 | 1 | 11 | Actual |
26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
696 | 55.00 | 2021-08-22 | 83 | 5 | 6 | Actual |
37947 | 123.10 | 2024-06-22 | 83 | 6 | 11 | Actual |
14290 | 51.82 | 2022-08-22 | 83 | 3 | 11 | Actual |
9479 | 140.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
1222 | 102.00 | 2021-09-22 | 83 | 6 | 3 | Actual |
8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
12705 | 215.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
20662 | 221.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
35293 | 356.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
29971 | 116.72 | 2023-11-22 | 83 | 6 | 11 | Actual |
37833 | 32.67 | 2024-06-22 | 83 | 2 | 11 | Actual |
20339 | 25.23 | 2023-02-22 | 83 | 2 | 11 | Actual |
6367 | 79.00 | 2022-01-22 | 83 | 6 | 6 | Actual |
7488 | 86.00 | 2022-02-22 | 83 | 6 | 6 | Actual |
11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
24944 | 76.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
34582 | 43.31 | 2024-03-24 | 83 | 2 | 12 | Actual |
34790 | 375.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
37245 | 317.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
14435 | 5.01 | 2022-08-22 | 83 | 2 | 12 | Actual |
4445 | 157.14 | 2021-11-22 | 83 | 6 | 8 | Actual |
36916 | 151.83 | 2024-05-23 | 83 | 6 | 12 | Actual |
2146 | 90.00 | 2021-09-22 | 83 | 2 | 8 | Budget |
30300 | 242.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
31217 | 188.00 | 2023-12-23 | 83 | 6 | 12 | Actual |
11718 | 123.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
35825 | 81.96 | 2024-04-22 | 83 | 1 | 13 | Actual |
19105 | 259.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
17392 | 80.55 | 2022-11-22 | 83 | 6 | 11 | Actual |
1084 | 90.00 | 2021-08-22 | 83 | 6 | 8 | Budget |
30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
27048 | 281.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
1676 | 40.00 | 2021-09-22 | 83 | 2 | 6 | Budget |
15237 | 80.55 | 2022-09-22 | 83 | 1 | 11 | Actual |
8408 | 60.00 | 2022-03-25 | 83 | 2 | 6 | Budget |
4199 | 200.00 | 2021-11-22 | 83 | 1 | 7 | Budget |
34353 | 215.66 | 2024-03-24 | 83 | 1 | 11 | Actual |
21482 | 51.82 | 2023-03-25 | 83 | 6 | 11 | Actual |
27811 | 211.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
37503 | 71.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
32928 | 50.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
8081 | 256.00 | 2022-03-25 | 83 | 1 | 4 | Actual |
8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
38546 | 106.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
2668 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Budget |
16946 | 46.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
31639 | 266.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
28140 | 242.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
18689 | 220.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
3790 | 200.00 | 2021-11-22 | 83 | 6 | 5 | Budget |
17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
27194 | 150.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
13366 | 146.54 | 2022-07-23 | 83 | 2 | 8 | Actual |
36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
26568 | 52.89 | 2023-08-22 | 83 | 6 | 11 | Actual |
505 | 133.00 | 2021-08-22 | 83 | 1 | 6 | Actual |
27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
23320 | 63.53 | 2023-05-23 | 83 | 1 | 11 | Actual |
7567 | 264.00 | 2022-02-22 | 83 | 1 | 7 | Actual |
4260 | 200.00 | 2021-11-22 | 83 | 6 | 7 | Budget |
20570 | 15.65 | 2023-02-22 | 83 | 6 | 12 | Actual |
31546 | 240.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
34084 | 92.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
25262 | 179.87 | 2023-07-23 | 83 | 2 | 8 | Actual |
34462 | 34.80 | 2024-03-24 | 83 | 5 | 11 | Actual |
29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
10786 | 68.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
8219 | 184.00 | 2022-03-25 | 83 | 1 | 5 | Actual |
18101 | 158.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
35852 | 167.92 | 2024-04-22 | 83 | 2 | 13 | Actual |
1083 | 126.84 | 2021-08-22 | 83 | 6 | 8 | Actual |
22640 | 202.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
38332 | 64.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
37210 | 471.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
25296 | 187.45 | 2023-07-23 | 83 | 6 | 8 | Actual |
14141 | 137.45 | 2022-08-22 | 83 | 2 | 8 | Actual |
6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
3075 | 200.00 | 2021-10-23 | 83 | 1 | 7 | Budget |
8220 | 200.00 | 2022-03-25 | 83 | 1 | 5 | Budget |
16533 | 358.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
30598 | 60.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
16688 | 124.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
2610 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Actual |
754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
22040 | 43.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
32635 | 493.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
552 | 40.00 | 2021-08-22 | 83 | 2 | 6 | Budget |
14614 | 44.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
24759 | 220.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
22515 | 5.01 | 2023-04-22 | 83 | 1 | 12 | Actual |
2020 | 100.00 | 2021-09-22 | 83 | 6 | 7 | Budget |
11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
35151 | 132.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
9341 | 163.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
2347 | 90.00 | 2021-10-23 | 83 | 6 | 3 | Budget |
23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
21421 | 53.95 | 2023-03-25 | 83 | 4 | 11 | Actual |
37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
25463 | 26.29 | 2023-07-23 | 83 | 5 | 11 | Actual |
32961 | 129.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
26480 | 49.70 | 2023-08-22 | 83 | 3 | 11 | Actual |
26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
26956 | 372.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
8282 | 200.00 | 2022-03-25 | 83 | 6 | 5 | Budget |
35096 | 102.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
27658 | 44.38 | 2023-09-22 | 83 | 5 | 11 | Actual |
20311 | 86.93 | 2023-02-22 | 83 | 1 | 11 | Actual |
35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
23429 | 14.59 | 2023-05-23 | 83 | 5 | 11 | Actual |
2843 | 200.00 | 2021-10-23 | 83 | 3 | 6 | Budget |
39219 | 211.40 | 2024-07-23 | 83 | 6 | 12 | Actual |
32398 | 139.85 | 2024-01-22 | 83 | 1 | 13 | Actual |
11816 | 137.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
15353 | 77.36 | 2022-09-22 | 83 | 6 | 11 | Actual |
1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
7099 | 200.00 | 2022-02-22 | 83 | 1 | 5 | Budget |
21394 | 56.08 | 2023-03-25 | 83 | 3 | 11 | Actual |
25613 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
23050 | 95.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
24111 | 251.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
3138 | 100.00 | 2021-10-23 | 83 | 6 | 7 | Budget |
11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
19717 | 192.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
22852 | 131.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
26719 | 74.94 | 2023-08-22 | 83 | 1 | 13 | Actual |
33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
9576 | 100.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
10318 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
32763 | 282.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
23107 | 225.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
16445 | 5.01 | 2022-10-23 | 83 | 2 | 12 | Actual |
36061 | 480.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
1549 | 132.00 | 2021-09-22 | 83 | 6 | 5 | Actual |
28021 | 254.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
15411 | 8.21 | 2022-09-22 | 83 | 1 | 12 | Actual |
36883 | 24.16 | 2024-05-23 | 83 | 2 | 12 | Actual |
Generated 2024-09-21 05:45:07.793 UTC