[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 291 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
20134 | 160.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
29526 | 88.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
12110 | 200.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
33466 | 170.98 | 2024-02-21 | 83 | 6 | 12 | Actual |
12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
39277 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
7335 | 100.00 | 2022-02-21 | 83 | 3 | 6 | Budget |
2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
30149 | 69.67 | 2023-11-21 | 83 | 1 | 13 | Actual |
8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
22937 | 21.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
37887 | 120.97 | 2024-06-21 | 83 | 4 | 11 | Actual |
37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
976 | 200.00 | 2021-08-21 | 83 | 1 | 8 | Budget |
32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
16039 | 230.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
34435 | 94.38 | 2024-03-23 | 83 | 4 | 11 | Actual |
14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
25613 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
36765 | 43.31 | 2024-05-22 | 83 | 5 | 11 | Actual |
22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
32398 | 139.85 | 2024-01-21 | 83 | 1 | 13 | Actual |
1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
552 | 40.00 | 2021-08-21 | 83 | 2 | 6 | Budget |
6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
36974 | 164.41 | 2024-05-22 | 83 | 1 | 13 | Actual |
18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
17897 | 32.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
19510 | 6.08 | 2023-01-21 | 83 | 2 | 12 | Actual |
20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
35328 | 296.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
37947 | 123.10 | 2024-06-21 | 83 | 6 | 11 | Actual |
16445 | 5.01 | 2022-10-22 | 83 | 2 | 12 | Actual |
33853 | 252.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
29585 | 102.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
4200 | 158.00 | 2021-11-21 | 83 | 1 | 7 | Actual |
32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
2207 | 158.66 | 2021-09-21 | 83 | 6 | 8 | Actual |
21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
27139 | 104.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
34616 | 197.57 | 2024-03-23 | 83 | 6 | 12 | Actual |
18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
31724 | 39.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
9670 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
364 | 172.00 | 2021-08-21 | 83 | 1 | 5 | Actual |
6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
30981 | 148.63 | 2023-12-22 | 83 | 1 | 11 | Actual |
2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
15292 | 33.74 | 2022-09-21 | 83 | 3 | 11 | Actual |
13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
29971 | 116.72 | 2023-11-21 | 83 | 6 | 11 | Actual |
7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
24377 | 35.87 | 2023-06-21 | 83 | 3 | 11 | Actual |
16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
Generated 2024-09-21 00:10:04.101 UTC