[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 254 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17331 | 56.08 | 2023-01-15 | 83 | 4 | 11 | Actual |
27371 | 266.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
10457 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Budget |
10318 | 217.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
35151 | 132.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
18306 | 14.59 | 2023-02-15 | 83 | 2 | 11 | Actual |
38033 | 23.10 | 2024-08-15 | 83 | 2 | 12 | Actual |
32550 | 209.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
21367 | 34.80 | 2023-05-18 | 83 | 2 | 11 | Actual |
28729 | 51.82 | 2023-12-16 | 83 | 2 | 11 | Actual |
835 | 200.00 | 2021-10-15 | 83 | 1 | 7 | Budget |
5090 | 100.00 | 2022-02-15 | 83 | 3 | 6 | Budget |
4992 | 116.00 | 2022-02-15 | 83 | 1 | 6 | Actual |
24851 | 143.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
20220 | 178.36 | 2023-04-17 | 83 | 2 | 8 | Actual |
27429 | 429.88 | 2023-11-15 | 83 | 1 | 8 | Actual |
22725 | 211.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
35293 | 356.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
2098 | 200.00 | 2021-11-15 | 83 | 1 | 8 | Budget |
12768 | 100.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
6307 | 51.00 | 2022-03-17 | 83 | 5 | 6 | Actual |
9016 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
5648 | 100.00 | 2022-03-17 | 83 | 1 | 3 | Budget |
36273 | 36.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
33524 | 134.59 | 2024-04-16 | 83 | 1 | 13 | Actual |
22697 | 87.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
32106 | 167.78 | 2024-03-16 | 83 | 1 | 11 | Actual |
6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
22040 | 43.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
20719 | 50.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
36061 | 480.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
38275 | 211.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
35203 | 51.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
16125 | 157.14 | 2022-12-16 | 83 | 2 | 8 | Actual |
19902 | 95.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
2844 | 150.00 | 2021-12-16 | 83 | 3 | 6 | Actual |
8505 | 80.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
30265 | 417.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
28198 | 264.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
34554 | 110.34 | 2024-05-17 | 83 | 1 | 12 | Actual |
34496 | 167.78 | 2024-05-17 | 83 | 6 | 11 | Actual |
30091 | 173.10 | 2024-01-15 | 83 | 6 | 12 | Actual |
1820 | 44.00 | 2021-11-15 | 83 | 5 | 6 | Actual |
4199 | 200.00 | 2022-01-15 | 83 | 1 | 7 | Budget |
8140 | 200.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
23729 | 224.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
21933 | 76.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
12438 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
2937 | 50.00 | 2021-12-16 | 83 | 5 | 6 | Budget |
33675 | 205.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
21749 | 196.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
26507 | 46.50 | 2023-10-15 | 83 | 4 | 11 | Actual |
38453 | 253.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
364 | 172.00 | 2021-10-15 | 83 | 1 | 5 | Actual |
26365 | 222.30 | 2023-10-15 | 83 | 6 | 8 | Actual |
21421 | 53.95 | 2023-05-18 | 83 | 4 | 11 | Actual |
24550 | 2.89 | 2023-08-15 | 83 | 2 | 12 | Actual |
26117 | 48.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
17951 | 56.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
8220 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
2610 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Actual |
12894 | 42.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
31778 | 81.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
424 | 200.00 | 2021-10-15 | 83 | 6 | 5 | Budget |
30678 | 58.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
21281 | 169.27 | 2023-05-18 | 83 | 6 | 8 | Actual |
9727 | 88.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
32607 | 118.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
24465 | 84.80 | 2023-08-15 | 83 | 6 | 11 | Actual |
32161 | 92.25 | 2024-03-16 | 83 | 3 | 11 | Actual |
33853 | 252.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
27577 | 60.33 | 2023-11-15 | 83 | 2 | 11 | Actual |
32928 | 50.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
7755 | 116.23 | 2022-04-17 | 83 | 2 | 8 | Actual |
283 | 100.00 | 2021-10-15 | 83 | 6 | 4 | Budget |
34176 | 222.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
7707 | 226.84 | 2022-04-17 | 83 | 1 | 8 | Actual |
1164 | 100.00 | 2021-11-15 | 83 | 1 | 3 | Budget |
21448 | 11.40 | 2023-05-18 | 83 | 5 | 11 | Actual |
31009 | 40.12 | 2024-02-15 | 83 | 2 | 11 | Actual |
20134 | 160.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
37090 | 436.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
23822 | 179.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
35825 | 81.96 | 2024-06-15 | 83 | 1 | 13 | Actual |
13846 | 28.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
7020 | 162.00 | 2022-04-17 | 83 | 6 | 4 | Actual |
20932 | 81.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
6165 | 50.00 | 2022-03-17 | 83 | 2 | 6 | Budget |
38836 | 470.79 | 2024-09-15 | 83 | 1 | 8 | Actual |
35414 | 217.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
28756 | 87.99 | 2023-12-16 | 83 | 3 | 11 | Actual |
21783 | 103.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
29552 | 56.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
649 | 84.00 | 2021-10-15 | 83 | 4 | 6 | Actual |
35885 | 162.66 | 2024-06-15 | 83 | 6 | 13 | Actual |
21988 | 122.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
8033 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
1349 | 217.00 | 2021-11-15 | 83 | 1 | 4 | Actual |
8080 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
38546 | 106.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
5508 | 160.18 | 2022-02-15 | 83 | 2 | 8 | Actual |
3590 | 280.00 | 2022-01-15 | 83 | 1 | 4 | Budget |
18187 | 135.93 | 2023-02-15 | 83 | 2 | 8 | Actual |
23320 | 63.53 | 2023-07-16 | 83 | 1 | 11 | Actual |
19225 | 157.14 | 2023-03-17 | 83 | 6 | 8 | Actual |
4773 | 200.00 | 2022-02-15 | 83 | 6 | 4 | Budget |
26661 | 15.65 | 2023-10-15 | 83 | 6 | 12 | Actual |
1409 | 100.00 | 2021-11-15 | 83 | 6 | 4 | Budget |
35 | 123.00 | 2021-10-15 | 83 | 1 | 3 | Actual |
26209 | 320.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
18479 | 11.40 | 2023-02-15 | 83 | 1 | 12 | Actual |
22515 | 5.01 | 2023-06-15 | 83 | 1 | 12 | Actual |
29735 | 479.88 | 2024-01-15 | 83 | 1 | 8 | Actual |
34262 | 281.39 | 2024-05-17 | 83 | 2 | 8 | Actual |
31097 | 126.29 | 2024-02-15 | 83 | 6 | 11 | Actual |
15656 | 141.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
6213 | 100.00 | 2022-03-17 | 83 | 3 | 6 | Budget |
29797 | 261.69 | 2024-01-15 | 83 | 6 | 8 | Actual |
1222 | 102.00 | 2021-11-15 | 83 | 6 | 3 | Actual |
32188 | 108.21 | 2024-03-16 | 83 | 4 | 11 | Actual |
222 | 200.00 | 2021-10-15 | 83 | 1 | 4 | Budget |
5837 | 278.00 | 2022-03-17 | 83 | 1 | 4 | Actual |
34790 | 375.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
4525 | 113.00 | 2022-02-15 | 83 | 1 | 3 | Actual |
695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
18604 | 202.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
19338 | 22.04 | 2023-03-17 | 83 | 3 | 11 | Actual |
28581 | 554.12 | 2023-12-16 | 83 | 1 | 8 | Actual |
9865 | 139.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
13366 | 146.54 | 2022-09-15 | 83 | 2 | 8 | Actual |
2667 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Actual |
7100 | 152.00 | 2022-04-17 | 83 | 1 | 5 | Actual |
12110 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
6586 | 266.24 | 2022-03-17 | 83 | 1 | 8 | Actual |
2425 | 35.00 | 2021-12-16 | 83 | 7 | 3 | Actual |
19483 | 5.01 | 2023-03-17 | 83 | 1 | 12 | Actual |
12990 | 112.00 | 2022-09-15 | 83 | 4 | 6 | Actual |
33172 | 257.15 | 2024-04-16 | 83 | 6 | 8 | Actual |
3731 | 200.00 | 2022-01-15 | 83 | 1 | 5 | Budget |
10595 | 120.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
28021 | 254.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
37245 | 317.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
5896 | 200.00 | 2022-03-17 | 83 | 6 | 4 | Budget |
12047 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
10133 | 121.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
39304 | 231.08 | 2024-09-15 | 83 | 2 | 13 | Actual |
7336 | 138.00 | 2022-04-17 | 83 | 3 | 6 | Actual |
9623 | 77.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
19425 | 67.78 | 2023-03-17 | 83 | 6 | 11 | Actual |
9342 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
7286 | 60.00 | 2022-04-17 | 83 | 2 | 6 | Budget |
22937 | 21.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
95 | 90.00 | 2021-10-15 | 83 | 6 | 3 | Budget |
27048 | 281.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
30420 | 310.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
9527 | 51.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
20747 | 241.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
3966 | 136.00 | 2022-01-15 | 83 | 3 | 6 | Actual |
3789 | 206.00 | 2022-01-15 | 83 | 6 | 5 | Actual |
12943 | 128.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
10193 | 80.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
31894 | 371.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
33230 | 185.87 | 2024-04-16 | 83 | 1 | 11 | Actual |
12439 | 76.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
5461 | 345.03 | 2022-02-15 | 83 | 1 | 8 | Actual |
12109 | 138.00 | 2022-08-15 | 83 | 6 | 7 | Actual |
29174 | 217.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
8552 | 50.00 | 2022-05-18 | 83 | 5 | 6 | Budget |
12895 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
31724 | 39.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
1880 | 88.00 | 2021-11-15 | 83 | 6 | 6 | Actual |
5836 | 280.00 | 2022-03-17 | 83 | 1 | 4 | Budget |
16476 | 10.33 | 2022-12-16 | 83 | 6 | 12 | Actual |
33138 | 210.18 | 2024-04-16 | 83 | 2 | 8 | Actual |
38601 | 155.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
8937 | 80.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
33432 | 24.16 | 2024-04-16 | 83 | 2 | 12 | Actual |
28346 | 163.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
34026 | 94.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
15145 | 143.51 | 2022-11-15 | 83 | 2 | 8 | Actual |
19751 | 116.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
27246 | 50.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
24944 | 76.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
33466 | 170.98 | 2024-04-16 | 83 | 6 | 12 | Actual |
9669 | 42.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
8361 | 153.00 | 2022-05-18 | 83 | 1 | 6 | Actual |
25613 | 10.33 | 2023-09-15 | 83 | 6 | 12 | Actual |
5569 | 100.00 | 2022-02-15 | 83 | 6 | 8 | Budget |
8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
14734 | 194.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
11063 | 200.00 | 2022-07-16 | 83 | 1 | 8 | Budget |
32398 | 139.85 | 2024-03-16 | 83 | 1 | 13 | Actual |
26304 | 542.00 | 2023-10-15 | 83 | 1 | 8 | Actual |
1772 | 100.00 | 2021-11-15 | 83 | 4 | 6 | Budget |
1083 | 126.84 | 2021-10-15 | 83 | 6 | 8 | Actual |
1408 | 154.00 | 2021-11-15 | 83 | 6 | 4 | Actual |
5183 | 60.00 | 2022-02-15 | 83 | 5 | 6 | Budget |
18066 | 268.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
26065 | 100.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
7159 | 200.00 | 2022-04-17 | 83 | 6 | 5 | Budget |
10378 | 135.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
11389 | 21.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
2472 | 200.00 | 2021-12-16 | 83 | 1 | 4 | Budget |
25234 | 367.75 | 2023-09-15 | 83 | 1 | 8 | Actual |
36564 | 217.75 | 2024-07-16 | 83 | 2 | 8 | Actual |
2531 | 100.00 | 2021-12-16 | 83 | 6 | 4 | Budget |
29082 | 155.64 | 2023-12-16 | 83 | 6 | 13 | Actual |
24886 | 147.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
16568 | 211.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
17977 | 36.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
13318 | 288.97 | 2022-09-15 | 83 | 1 | 8 | Actual |
21664 | 232.00 | 2023-06-15 | 83 | 6 | 3 | Actual |
4120 | 137.00 | 2022-01-15 | 83 | 6 | 6 | Actual |
7627 | 191.00 | 2022-04-17 | 83 | 6 | 7 | Actual |
32340 | 168.85 | 2024-03-16 | 83 | 6 | 12 | Actual |
35942 | 308.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
3653 | 200.00 | 2022-01-15 | 83 | 6 | 4 | Budget |
16839 | 111.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
8752 | 169.00 | 2022-05-18 | 83 | 6 | 7 | Actual |
34825 | 224.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
20959 | 30.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
35534 | 79.48 | 2024-06-15 | 83 | 2 | 11 | Actual |
36033 | 69.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
6116 | 107.00 | 2022-03-17 | 83 | 1 | 6 | Actual |
14435 | 5.01 | 2022-10-15 | 83 | 2 | 12 | Actual |
20662 | 221.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
30861 | 596.55 | 2024-02-15 | 83 | 1 | 8 | Actual |
20192 | 328.36 | 2023-04-17 | 83 | 1 | 8 | Actual |
4013 | 101.00 | 2022-01-15 | 83 | 4 | 6 | Actual |
12847 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
5509 | 100.00 | 2022-02-15 | 83 | 2 | 8 | Budget |
36765 | 43.31 | 2024-07-16 | 83 | 5 | 11 | Actual |
2609 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Budget |
20782 | 145.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
31483 | 87.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
32458 | 141.61 | 2024-03-16 | 83 | 6 | 13 | Actual |
10458 | 180.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
11815 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
10379 | 200.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
36738 | 83.74 | 2024-07-16 | 83 | 4 | 11 | Actual |
Generated 2024-11-14 05:43:12.345 UTC