[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 27 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
35293 | 356.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
39157 | 128.42 | 2024-07-22 | 83 | 1 | 12 | Actual |
10458 | 180.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
36974 | 164.41 | 2024-05-22 | 83 | 1 | 13 | Actual |
2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
29677 | 273.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
36656 | 202.89 | 2024-05-22 | 83 | 1 | 11 | Actual |
16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
9576 | 100.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
9669 | 42.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
32161 | 92.25 | 2024-01-21 | 83 | 3 | 11 | Actual |
33466 | 170.98 | 2024-02-21 | 83 | 6 | 12 | Actual |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
19191 | 190.48 | 2023-01-21 | 83 | 2 | 8 | Actual |
23348 | 41.19 | 2023-05-22 | 83 | 2 | 11 | Actual |
36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
9622 | 80.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
26209 | 320.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
20042 | 78.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
14235 | 67.78 | 2022-08-21 | 83 | 1 | 11 | Actual |
21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
27577 | 60.33 | 2023-09-21 | 83 | 2 | 11 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
34701 | 171.43 | 2024-03-23 | 83 | 2 | 13 | Actual |
23520 | 10.33 | 2023-05-22 | 83 | 1 | 12 | Actual |
6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
36855 | 96.51 | 2024-05-22 | 83 | 1 | 12 | Actual |
26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
36443 | 414.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
31183 | 44.38 | 2023-12-22 | 83 | 2 | 12 | Actual |
31837 | 102.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
13239 | 177.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
8361 | 153.00 | 2022-03-24 | 83 | 1 | 6 | Actual |
14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
9805 | 223.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
31334 | 159.15 | 2023-12-22 | 83 | 6 | 13 | Actual |
1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
33285 | 76.29 | 2024-02-21 | 83 | 3 | 11 | Actual |
14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
33258 | 69.91 | 2024-02-21 | 83 | 2 | 11 | Actual |
29500 | 153.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
23462 | 66.72 | 2023-05-22 | 83 | 6 | 11 | Actual |
25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
32821 | 144.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
19425 | 67.78 | 2023-01-21 | 83 | 6 | 11 | Actual |
15621 | 183.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
37001 | 181.96 | 2024-05-22 | 83 | 2 | 13 | Actual |
16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
35734 | 56.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
37627 | 303.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
38005 | 86.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
31155 | 128.42 | 2023-12-22 | 83 | 1 | 12 | Actual |
29910 | 110.34 | 2023-11-21 | 83 | 3 | 11 | Actual |
20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
3264 | 90.00 | 2021-10-22 | 83 | 2 | 8 | Budget |
10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
1084 | 90.00 | 2021-08-21 | 83 | 6 | 8 | Budget |
35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
33853 | 252.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
31894 | 371.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
23107 | 225.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
38956 | 160.34 | 2024-07-22 | 83 | 1 | 11 | Actual |
3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
9945 | 361.69 | 2022-04-21 | 83 | 1 | 8 | Actual |
37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
36095 | 284.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
Generated 2024-09-20 20:31:12.780 UTC