[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 313 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31778 | 81.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
18929 | 105.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
8281 | 140.00 | 2022-03-25 | 83 | 6 | 5 | Actual |
35648 | 115.65 | 2024-04-22 | 83 | 6 | 11 | Actual |
37182 | 90.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
28523 | 247.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
26425 | 101.82 | 2023-08-22 | 83 | 1 | 11 | Actual |
26065 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
32340 | 168.85 | 2024-01-22 | 83 | 6 | 12 | Actual |
20959 | 30.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
33551 | 148.62 | 2024-02-22 | 83 | 2 | 13 | Actual |
37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
1083 | 126.84 | 2021-08-22 | 83 | 6 | 8 | Actual |
29445 | 112.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
37947 | 123.10 | 2024-06-22 | 83 | 6 | 11 | Actual |
14018 | 197.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
26627 | 14.59 | 2023-08-22 | 83 | 1 | 12 | Actual |
38240 | 375.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
32014 | 257.15 | 2024-01-22 | 83 | 2 | 8 | Actual |
34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
10053 | 80.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
6213 | 100.00 | 2022-01-22 | 83 | 3 | 6 | Budget |
6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
2208 | 90.00 | 2021-09-22 | 83 | 6 | 8 | Budget |
17977 | 36.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
20782 | 145.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
37914 | 17.78 | 2024-06-22 | 83 | 5 | 11 | Actual |
11172 | 149.57 | 2022-05-23 | 83 | 6 | 8 | Actual |
19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
23142 | 257.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
16653 | 246.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
21933 | 76.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
8409 | 55.00 | 2022-03-25 | 83 | 2 | 6 | Actual |
15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
30057 | 25.23 | 2023-11-22 | 83 | 2 | 12 | Actual |
26746 | 227.57 | 2023-08-22 | 83 | 2 | 13 | Actual |
21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
25463 | 26.29 | 2023-07-23 | 83 | 5 | 11 | Actual |
24999 | 121.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
2287 | 139.00 | 2021-10-23 | 83 | 1 | 3 | Actual |
36353 | 70.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
36061 | 480.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
19311 | 14.59 | 2023-01-22 | 83 | 2 | 11 | Actual |
5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
9622 | 80.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
10318 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
15807 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
33258 | 69.91 | 2024-02-22 | 83 | 2 | 11 | Actual |
39099 | 147.57 | 2024-07-23 | 83 | 6 | 11 | Actual |
9866 | 200.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
12990 | 112.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
39011 | 73.10 | 2024-07-23 | 83 | 3 | 11 | Actual |
5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
11815 | 100.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
26719 | 74.94 | 2023-08-22 | 83 | 1 | 13 | Actual |
755 | 100.00 | 2021-08-22 | 83 | 6 | 6 | Budget |
25354 | 86.93 | 2023-07-23 | 83 | 1 | 11 | Actual |
12109 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
30571 | 125.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
4200 | 158.00 | 2021-11-22 | 83 | 1 | 7 | Actual |
12705 | 215.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
17358 | 14.59 | 2022-11-22 | 83 | 5 | 11 | Actual |
17191 | 182.90 | 2022-11-22 | 83 | 6 | 8 | Actual |
8752 | 169.00 | 2022-03-25 | 83 | 6 | 7 | Actual |
36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
34381 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
27549 | 179.49 | 2023-09-22 | 83 | 1 | 11 | Actual |
23429 | 14.59 | 2023-05-23 | 83 | 5 | 11 | Actual |
17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
31275 | 87.22 | 2023-12-23 | 83 | 1 | 13 | Actual |
28318 | 34.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
24731 | 42.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
31302 | 155.64 | 2023-12-23 | 83 | 2 | 13 | Actual |
25296 | 187.45 | 2023-07-23 | 83 | 6 | 8 | Actual |
7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
10193 | 80.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
24145 | 188.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
3076 | 248.00 | 2021-10-23 | 83 | 1 | 7 | Actual |
4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
6445 | 264.00 | 2022-01-22 | 83 | 1 | 7 | Actual |
27246 | 50.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
13874 | 84.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
28233 | 256.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
9076 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
25234 | 367.75 | 2023-07-23 | 83 | 1 | 8 | Actual |
7287 | 63.00 | 2022-02-22 | 83 | 2 | 6 | Actual |
1628 | 100.00 | 2021-09-22 | 83 | 1 | 6 | Budget |
30420 | 310.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
36327 | 90.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
15749 | 163.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
14408 | 9.27 | 2022-08-22 | 83 | 1 | 12 | Actual |
12297 | 129.87 | 2022-06-22 | 83 | 6 | 8 | Actual |
10132 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
1677 | 49.00 | 2021-09-22 | 83 | 2 | 6 | Actual |
31546 | 240.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
8220 | 200.00 | 2022-03-25 | 83 | 1 | 5 | Budget |
2473 | 285.00 | 2021-10-23 | 83 | 1 | 4 | Actual |
7955 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Budget |
20747 | 241.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
7627 | 191.00 | 2022-02-22 | 83 | 6 | 7 | Actual |
424 | 200.00 | 2021-08-22 | 83 | 6 | 5 | Budget |
23462 | 66.72 | 2023-05-23 | 83 | 6 | 11 | Actual |
7628 | 200.00 | 2022-02-22 | 83 | 6 | 7 | Budget |
13178 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
18220 | 210.18 | 2022-12-23 | 83 | 6 | 8 | Actual |
94 | 102.00 | 2021-08-22 | 83 | 6 | 3 | Actual |
8505 | 80.00 | 2022-03-25 | 83 | 4 | 6 | Budget |
33795 | 242.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
283 | 100.00 | 2021-08-22 | 83 | 6 | 4 | Budget |
12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
28398 | 69.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
13239 | 177.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
33172 | 257.15 | 2024-02-22 | 83 | 6 | 8 | Actual |
34790 | 375.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
14435 | 5.01 | 2022-08-22 | 83 | 2 | 12 | Actual |
24465 | 84.80 | 2023-06-22 | 83 | 6 | 11 | Actual |
21630 | 312.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
2530 | 147.00 | 2021-10-23 | 83 | 6 | 4 | Actual |
34910 | 451.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
10785 | 60.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
21960 | 31.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
4851 | 200.00 | 2021-12-23 | 83 | 1 | 5 | Budget |
9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
33018 | 402.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
26990 | 240.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
28810 | 22.04 | 2023-10-23 | 83 | 5 | 11 | Actual |
15621 | 183.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
35293 | 356.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
1773 | 98.00 | 2021-09-22 | 83 | 4 | 6 | Actual |
13038 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
24054 | 67.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
8690 | 200.00 | 2022-03-25 | 83 | 1 | 7 | Budget |
8751 | 200.00 | 2022-03-25 | 83 | 6 | 7 | Budget |
36478 | 290.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
32398 | 139.85 | 2024-01-22 | 83 | 1 | 13 | Actual |
24404 | 53.95 | 2023-06-22 | 83 | 4 | 11 | Actual |
24944 | 76.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
10691 | 100.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
35561 | 87.99 | 2024-04-22 | 83 | 3 | 11 | Actual |
33285 | 76.29 | 2024-02-22 | 83 | 3 | 11 | Actual |
16418 | 9.27 | 2022-10-23 | 83 | 1 | 12 | Actual |
22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
24886 | 147.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
19283 | 81.61 | 2023-01-22 | 83 | 1 | 11 | Actual |
25581 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
23375 | 45.44 | 2023-05-23 | 83 | 3 | 11 | Actual |
26779 | 162.66 | 2023-08-22 | 83 | 6 | 13 | Actual |
6960 | 220.00 | 2022-02-22 | 83 | 1 | 4 | Actual |
2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
18723 | 137.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
16688 | 124.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
1164 | 100.00 | 2021-09-22 | 83 | 1 | 3 | Budget |
15024 | 295.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
31894 | 371.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
21161 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
27811 | 211.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
36883 | 24.16 | 2024-05-23 | 83 | 2 | 12 | Actual |
7382 | 80.00 | 2022-02-22 | 83 | 4 | 6 | Budget |
26956 | 372.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
363 | 200.00 | 2021-08-22 | 83 | 1 | 5 | Budget |
29735 | 479.88 | 2023-11-22 | 83 | 1 | 8 | Actual |
17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
2531 | 100.00 | 2021-10-23 | 83 | 6 | 4 | Budget |
6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
37451 | 120.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
35096 | 102.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
31697 | 124.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
19425 | 67.78 | 2023-01-22 | 83 | 6 | 11 | Actual |
13664 | 153.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
4445 | 157.14 | 2021-11-22 | 83 | 6 | 8 | Actual |
30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
3652 | 157.00 | 2021-11-22 | 83 | 6 | 4 | Actual |
2667 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Actual |
6165 | 50.00 | 2022-01-22 | 83 | 2 | 6 | Budget |
18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
26534 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
21247 | 195.02 | 2023-03-25 | 83 | 2 | 8 | Actual |
28581 | 554.12 | 2023-10-23 | 83 | 1 | 8 | Actual |
24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
28140 | 242.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
38686 | 117.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
Generated 2024-09-21 06:40:20.296 UTC