[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 256 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
364 | 172.00 | 2021-08-21 | 83 | 1 | 5 | Actual |
896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
34582 | 43.31 | 2024-03-23 | 83 | 2 | 12 | Actual |
4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
2098 | 200.00 | 2021-09-21 | 83 | 1 | 8 | Budget |
9669 | 42.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
33018 | 402.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
18421 | 48.63 | 2022-12-22 | 83 | 6 | 11 | Actual |
33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
9806 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
25554 | 8.21 | 2023-07-22 | 83 | 1 | 12 | Actual |
1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
754 | 107.00 | 2021-08-21 | 83 | 6 | 6 | Actual |
32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
34435 | 94.38 | 2024-03-23 | 83 | 4 | 11 | Actual |
26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
24431 | 12.46 | 2023-06-21 | 83 | 5 | 11 | Actual |
22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
37947 | 123.10 | 2024-06-21 | 83 | 6 | 11 | Actual |
19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
35734 | 56.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
24264 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
37503 | 71.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
34554 | 110.34 | 2024-03-23 | 83 | 1 | 12 | Actual |
16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
19392 | 28.42 | 2023-01-21 | 83 | 5 | 11 | Actual |
1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
19983 | 69.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
24523 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
4338 | 200.00 | 2021-11-21 | 83 | 1 | 8 | Budget |
27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
26453 | 43.31 | 2023-08-21 | 83 | 2 | 11 | Actual |
19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
19013 | 94.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
36738 | 83.74 | 2024-05-22 | 83 | 4 | 11 | Actual |
18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
22251 | 148.05 | 2023-04-21 | 83 | 2 | 8 | Actual |
836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
28372 | 90.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
28701 | 185.87 | 2023-10-22 | 83 | 1 | 11 | Actual |
20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
22457 | 84.80 | 2023-04-21 | 83 | 6 | 11 | Actual |
36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
27869 | 78.45 | 2023-09-21 | 83 | 1 | 13 | Actual |
13177 | 174.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
25176 | 221.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
14435 | 5.01 | 2022-08-21 | 83 | 2 | 12 | Actual |
28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
31036 | 117.78 | 2023-12-22 | 83 | 3 | 11 | Actual |
26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
7335 | 100.00 | 2022-02-21 | 83 | 3 | 6 | Budget |
29855 | 184.81 | 2023-11-21 | 83 | 1 | 11 | Actual |
16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
38033 | 23.10 | 2024-06-21 | 83 | 2 | 12 | Actual |
27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
14317 | 35.87 | 2022-08-21 | 83 | 4 | 11 | Actual |
29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
32425 | 224.06 | 2024-01-21 | 83 | 2 | 13 | Actual |
33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
35615 | 18.84 | 2024-04-21 | 83 | 5 | 11 | Actual |
5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
20042 | 78.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
25436 | 34.80 | 2023-07-22 | 83 | 4 | 11 | Actual |
10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
552 | 40.00 | 2021-08-21 | 83 | 2 | 6 | Budget |
32821 | 144.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
18066 | 268.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
696 | 55.00 | 2021-08-21 | 83 | 5 | 6 | Actual |
11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
7628 | 200.00 | 2022-02-21 | 83 | 6 | 7 | Budget |
24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
28488 | 445.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
282 | 165.00 | 2021-08-21 | 83 | 6 | 4 | Actual |
32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
10319 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
26037 | 21.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
Generated 2024-09-20 17:20:30.168 UTC