[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 369 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10053 | 80.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
35852 | 167.92 | 2024-04-22 | 83 | 2 | 13 | Actual |
5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
16688 | 124.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
11815 | 100.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
15059 | 227.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
8551 | 72.00 | 2022-03-25 | 83 | 5 | 6 | Actual |
9016 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
12705 | 215.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
31063 | 96.51 | 2023-12-23 | 83 | 4 | 11 | Actual |
21841 | 194.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
32902 | 97.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
28198 | 264.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
31155 | 128.42 | 2023-12-23 | 83 | 1 | 12 | Actual |
37887 | 120.97 | 2024-06-22 | 83 | 4 | 11 | Actual |
19311 | 14.59 | 2023-01-22 | 83 | 2 | 11 | Actual |
9202 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
10379 | 200.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
33972 | 40.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
30861 | 596.55 | 2023-12-23 | 83 | 1 | 8 | Actual |
10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
18360 | 37.99 | 2022-12-23 | 83 | 4 | 11 | Actual |
36353 | 70.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
22370 | 35.87 | 2023-04-22 | 83 | 2 | 11 | Actual |
22165 | 225.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
16746 | 185.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
26534 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
37914 | 17.78 | 2024-06-22 | 83 | 5 | 11 | Actual |
36883 | 24.16 | 2024-05-23 | 83 | 2 | 12 | Actual |
27604 | 128.42 | 2023-09-22 | 83 | 3 | 11 | Actual |
25176 | 221.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
14908 | 64.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
9203 | 253.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
20420 | 28.42 | 2023-02-22 | 83 | 5 | 11 | Actual |
25084 | 95.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
21540 | 10.33 | 2023-03-25 | 83 | 1 | 12 | Actual |
27491 | 211.69 | 2023-09-22 | 83 | 6 | 8 | Actual |
8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
35328 | 296.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
24851 | 143.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
18009 | 83.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
23520 | 10.33 | 2023-05-23 | 83 | 1 | 12 | Actual |
36153 | 313.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
24886 | 147.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
28140 | 242.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
1772 | 100.00 | 2021-09-22 | 83 | 4 | 6 | Budget |
27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
38240 | 375.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
24582 | 12.46 | 2023-06-22 | 83 | 6 | 12 | Actual |
25141 | 306.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
16299 | 48.63 | 2022-10-23 | 83 | 4 | 11 | Actual |
25496 | 67.78 | 2023-07-23 | 83 | 6 | 11 | Actual |
15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
28488 | 445.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
12047 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
695 | 50.00 | 2021-08-22 | 83 | 5 | 6 | Budget |
977 | 273.81 | 2021-08-22 | 83 | 1 | 8 | Actual |
30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
33551 | 148.62 | 2024-02-22 | 83 | 2 | 13 | Actual |
16920 | 72.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
26209 | 320.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
976 | 200.00 | 2021-08-22 | 83 | 1 | 8 | Budget |
22548 | 17.78 | 2023-04-22 | 83 | 6 | 12 | Actual |
20662 | 221.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
31334 | 159.15 | 2023-12-23 | 83 | 6 | 13 | Actual |
7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
14854 | 36.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
28318 | 34.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
33524 | 134.59 | 2024-02-22 | 83 | 1 | 13 | Actual |
505 | 133.00 | 2021-08-22 | 83 | 1 | 6 | Actual |
15411 | 8.21 | 2022-09-22 | 83 | 1 | 12 | Actual |
25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
10924 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
19425 | 67.78 | 2023-01-22 | 83 | 6 | 11 | Actual |
34910 | 451.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
26507 | 46.50 | 2023-08-22 | 83 | 4 | 11 | Actual |
18929 | 105.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
24793 | 104.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
35706 | 134.80 | 2024-04-22 | 83 | 1 | 12 | Actual |
33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
20719 | 50.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
35293 | 356.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
3790 | 200.00 | 2021-11-22 | 83 | 6 | 5 | Budget |
3652 | 157.00 | 2021-11-22 | 83 | 6 | 4 | Actual |
22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
2795 | 29.00 | 2021-10-23 | 83 | 2 | 6 | Actual |
12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
8219 | 184.00 | 2022-03-25 | 83 | 1 | 5 | Actual |
10271 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
28346 | 163.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
27429 | 429.88 | 2023-09-22 | 83 | 1 | 8 | Actual |
3732 | 167.00 | 2021-11-22 | 83 | 1 | 5 | Actual |
18689 | 220.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
26453 | 43.31 | 2023-08-22 | 83 | 2 | 11 | Actual |
6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
25463 | 26.29 | 2023-07-23 | 83 | 5 | 11 | Actual |
33258 | 69.91 | 2024-02-22 | 83 | 2 | 11 | Actual |
17036 | 237.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
34408 | 101.82 | 2024-03-24 | 83 | 3 | 11 | Actual |
35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
33052 | 278.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
174 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Budget |
9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
34353 | 215.66 | 2024-03-24 | 83 | 1 | 11 | Actual |
17450 | 6.08 | 2022-11-22 | 83 | 1 | 12 | Actual |
20782 | 145.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
24350 | 26.29 | 2023-06-22 | 83 | 2 | 11 | Actual |
14466 | 13.53 | 2022-08-22 | 83 | 6 | 12 | Actual |
5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
4773 | 200.00 | 2021-12-23 | 83 | 6 | 4 | Budget |
30420 | 310.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
35123 | 45.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
20627 | 372.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
36684 | 66.72 | 2024-05-23 | 83 | 2 | 11 | Actual |
10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
36478 | 290.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
283 | 100.00 | 2021-08-22 | 83 | 6 | 4 | Budget |
13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
1083 | 126.84 | 2021-08-22 | 83 | 6 | 8 | Actual |
6165 | 50.00 | 2022-01-22 | 83 | 2 | 6 | Budget |
94 | 102.00 | 2021-08-22 | 83 | 6 | 3 | Actual |
20987 | 115.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
28729 | 51.82 | 2023-10-23 | 83 | 2 | 11 | Actual |
25915 | 234.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
32106 | 167.78 | 2024-01-22 | 83 | 1 | 11 | Actual |
18187 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
32248 | 101.82 | 2024-01-22 | 83 | 6 | 11 | Actual |
11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
36711 | 89.06 | 2024-05-23 | 83 | 3 | 11 | Actual |
8689 | 180.00 | 2022-03-25 | 83 | 1 | 7 | Actual |
18723 | 137.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
31183 | 44.38 | 2023-12-23 | 83 | 2 | 12 | Actual |
30478 | 264.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
38453 | 253.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
16326 | 13.53 | 2022-10-23 | 83 | 5 | 11 | Actual |
38778 | 255.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
1819 | 50.00 | 2021-09-22 | 83 | 5 | 6 | Budget |
11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
26037 | 21.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
28964 | 153.95 | 2023-10-23 | 83 | 6 | 12 | Actual |
1084 | 90.00 | 2021-08-22 | 83 | 6 | 8 | Budget |
9575 | 138.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
12517 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
35 | 123.00 | 2021-08-22 | 83 | 1 | 3 | Actual |
1726 | 150.00 | 2021-09-22 | 83 | 3 | 6 | Actual |
38183 | 266.17 | 2024-06-22 | 83 | 6 | 13 | Actual |
12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
7489 | 100.00 | 2022-02-22 | 83 | 6 | 6 | Budget |
16894 | 106.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
11436 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
20393 | 49.70 | 2023-02-22 | 83 | 4 | 11 | Actual |
24465 | 84.80 | 2023-06-22 | 83 | 6 | 11 | Actual |
4772 | 178.00 | 2021-12-23 | 83 | 6 | 4 | Actual |
11578 | 204.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
13874 | 84.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
2019 | 151.00 | 2021-09-22 | 83 | 6 | 7 | Actual |
4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
31604 | 279.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
13428 | 191.99 | 2022-07-23 | 83 | 6 | 8 | Actual |
37860 | 116.72 | 2024-06-22 | 83 | 3 | 11 | Actual |
15888 | 64.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
37423 | 39.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
20539 | 5.01 | 2023-02-22 | 83 | 2 | 12 | Actual |
16125 | 157.14 | 2022-10-23 | 83 | 2 | 8 | Actual |
3076 | 248.00 | 2021-10-23 | 83 | 1 | 7 | Actual |
22397 | 46.50 | 2023-04-22 | 83 | 3 | 11 | Actual |
35561 | 87.99 | 2024-04-22 | 83 | 3 | 11 | Actual |
13038 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
32425 | 224.06 | 2024-01-22 | 83 | 2 | 13 | Actual |
27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
8458 | 140.00 | 2022-03-25 | 83 | 3 | 6 | Actual |
33230 | 185.87 | 2024-02-22 | 83 | 1 | 11 | Actual |
4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
34234 | 466.24 | 2024-03-24 | 83 | 1 | 8 | Actual |
18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
17157 | 126.84 | 2022-11-22 | 83 | 2 | 8 | Actual |
26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
20570 | 15.65 | 2023-02-22 | 83 | 6 | 12 | Actual |
31894 | 371.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
11311 | 80.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
27220 | 106.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
32134 | 82.68 | 2024-01-22 | 83 | 2 | 11 | Actual |
11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
31986 | 478.36 | 2024-01-22 | 83 | 1 | 8 | Actual |
7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
95 | 90.00 | 2021-08-22 | 83 | 6 | 3 | Budget |
25733 | 213.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
12767 | 126.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
34052 | 62.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
31804 | 60.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
35151 | 132.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
29585 | 102.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
Generated 2024-09-21 04:36:45.410 UTC