[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26534 | 11.40 | 2023-08-19 | 83 | 5 | 11 | Actual |
10270 | 36.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
33110 | 425.33 | 2024-02-19 | 83 | 1 | 8 | Actual |
9670 | 50.00 | 2022-04-19 | 83 | 5 | 6 | Budget |
977 | 273.81 | 2021-08-19 | 83 | 1 | 8 | Actual |
3652 | 157.00 | 2021-11-19 | 83 | 6 | 4 | Actual |
16159 | 234.42 | 2022-10-20 | 83 | 6 | 8 | Actual |
20339 | 25.23 | 2023-02-19 | 83 | 2 | 11 | Actual |
35414 | 217.75 | 2024-04-19 | 83 | 2 | 8 | Actual |
4059 | 60.00 | 2021-11-19 | 83 | 5 | 6 | Budget |
9341 | 163.00 | 2022-04-19 | 83 | 1 | 5 | Actual |
26117 | 48.00 | 2023-08-19 | 83 | 5 | 6 | Actual |
10457 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
24231 | 169.27 | 2023-06-19 | 83 | 2 | 8 | Actual |
37245 | 317.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
30711 | 90.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
38627 | 77.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
7707 | 226.84 | 2022-02-19 | 83 | 1 | 8 | Actual |
30861 | 596.55 | 2023-12-20 | 83 | 1 | 8 | Actual |
14113 | 338.97 | 2022-08-19 | 83 | 1 | 8 | Actual |
2795 | 29.00 | 2021-10-20 | 83 | 2 | 6 | Actual |
9623 | 77.00 | 2022-04-19 | 83 | 4 | 6 | Actual |
20420 | 28.42 | 2023-02-19 | 83 | 5 | 11 | Actual |
35151 | 132.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
31724 | 39.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
17925 | 125.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
9478 | 100.00 | 2022-04-19 | 83 | 1 | 6 | Budget |
10054 | 164.72 | 2022-04-19 | 83 | 6 | 8 | Actual |
32928 | 50.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
2207 | 158.66 | 2021-09-19 | 83 | 6 | 8 | Actual |
30057 | 25.23 | 2023-11-19 | 83 | 2 | 12 | Actual |
15117 | 384.42 | 2022-09-19 | 83 | 1 | 8 | Actual |
29763 | 213.21 | 2023-11-19 | 83 | 2 | 8 | Actual |
6695 | 100.00 | 2022-01-19 | 83 | 6 | 8 | Budget |
11767 | 68.00 | 2022-06-19 | 83 | 2 | 6 | Actual |
1349 | 217.00 | 2021-09-19 | 83 | 1 | 4 | Actual |
5041 | 51.00 | 2021-12-20 | 83 | 2 | 6 | Actual |
26150 | 66.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
29797 | 261.69 | 2023-11-19 | 83 | 6 | 8 | Actual |
5243 | 112.00 | 2021-12-20 | 83 | 6 | 6 | Actual |
33732 | 76.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
20253 | 222.30 | 2023-02-19 | 83 | 6 | 8 | Actual |
6038 | 200.00 | 2022-01-19 | 83 | 6 | 5 | Budget |
31097 | 126.29 | 2023-12-20 | 83 | 6 | 11 | Actual |
25463 | 26.29 | 2023-07-20 | 83 | 5 | 11 | Actual |
29910 | 110.34 | 2023-11-19 | 83 | 3 | 11 | Actual |
27811 | 211.40 | 2023-09-19 | 83 | 6 | 12 | Actual |
21749 | 196.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
8361 | 153.00 | 2022-03-22 | 83 | 1 | 6 | Actual |
35203 | 51.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
23429 | 14.59 | 2023-05-20 | 83 | 5 | 11 | Actual |
7160 | 157.00 | 2022-02-19 | 83 | 6 | 5 | Actual |
4012 | 100.00 | 2021-11-19 | 83 | 4 | 6 | Budget |
21875 | 125.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
37503 | 71.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
7286 | 60.00 | 2022-02-19 | 83 | 2 | 6 | Budget |
17071 | 169.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
36974 | 164.41 | 2024-05-20 | 83 | 1 | 13 | Actual |
16097 | 342.00 | 2022-10-20 | 83 | 1 | 8 | Actual |
14934 | 55.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
29585 | 102.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
32635 | 493.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
12237 | 98.05 | 2022-06-19 | 83 | 2 | 8 | Actual |
26453 | 43.31 | 2023-08-19 | 83 | 2 | 11 | Actual |
8830 | 200.00 | 2022-03-22 | 83 | 1 | 8 | Budget |
35236 | 101.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
33551 | 148.62 | 2024-02-19 | 83 | 2 | 13 | Actual |
3591 | 245.00 | 2021-11-19 | 83 | 1 | 4 | Actual |
2609 | 200.00 | 2021-10-20 | 83 | 1 | 5 | Budget |
12376 | 124.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
8879 | 135.93 | 2022-03-22 | 83 | 2 | 8 | Actual |
20539 | 5.01 | 2023-02-19 | 83 | 2 | 12 | Actual |
9527 | 51.00 | 2022-04-19 | 83 | 2 | 6 | Actual |
18955 | 55.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
21630 | 312.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
11499 | 200.00 | 2022-06-19 | 83 | 6 | 4 | Budget |
2346 | 74.00 | 2021-10-20 | 83 | 6 | 3 | Actual |
38743 | 397.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
3464 | 79.00 | 2021-11-19 | 83 | 6 | 3 | Actual |
17277 | 26.29 | 2022-11-19 | 83 | 2 | 11 | Actual |
26507 | 46.50 | 2023-08-19 | 83 | 4 | 11 | Actual |
6260 | 100.00 | 2022-01-19 | 83 | 4 | 6 | Budget |
10844 | 115.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
37338 | 248.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
6587 | 200.00 | 2022-01-19 | 83 | 1 | 8 | Budget |
5649 | 113.00 | 2022-01-19 | 83 | 1 | 3 | Actual |
2746 | 100.00 | 2021-10-20 | 83 | 1 | 6 | Budget |
32607 | 118.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
22910 | 89.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
22818 | 173.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
37914 | 17.78 | 2024-06-19 | 83 | 5 | 11 | Actual |
37090 | 436.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
4013 | 101.00 | 2021-11-19 | 83 | 4 | 6 | Actual |
33404 | 101.82 | 2024-02-19 | 83 | 1 | 12 | Actual |
21039 | 58.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
9727 | 88.00 | 2022-04-19 | 83 | 6 | 6 | Actual |
9622 | 80.00 | 2022-04-19 | 83 | 4 | 6 | Budget |
36095 | 284.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
31155 | 128.42 | 2023-12-20 | 83 | 1 | 12 | Actual |
23017 | 67.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
20220 | 178.36 | 2023-02-19 | 83 | 2 | 8 | Actual |
12627 | 200.00 | 2022-07-20 | 83 | 6 | 4 | Budget |
27081 | 195.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
17897 | 32.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
32961 | 129.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
37887 | 120.97 | 2024-06-19 | 83 | 4 | 11 | Actual |
3324 | 90.00 | 2021-10-20 | 83 | 6 | 8 | Budget |
9726 | 100.00 | 2022-04-19 | 83 | 6 | 6 | Budget |
95 | 90.00 | 2021-08-19 | 83 | 6 | 3 | Budget |
12944 | 100.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
4386 | 100.00 | 2021-11-19 | 83 | 2 | 8 | Budget |
32425 | 224.06 | 2024-01-19 | 83 | 2 | 13 | Actual |
9865 | 139.00 | 2022-04-19 | 83 | 6 | 7 | Actual |
1083 | 126.84 | 2021-08-19 | 83 | 6 | 8 | Actual |
23200 | 285.93 | 2023-05-20 | 83 | 1 | 8 | Actual |
24111 | 251.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
38360 | 450.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
4913 | 165.00 | 2021-12-20 | 83 | 6 | 5 | Actual |
35534 | 79.48 | 2024-04-19 | 83 | 2 | 11 | Actual |
1880 | 88.00 | 2021-09-19 | 83 | 6 | 6 | Actual |
13240 | 200.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
35386 | 466.24 | 2024-04-19 | 83 | 1 | 8 | Actual |
28198 | 264.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
34353 | 215.66 | 2024-03-21 | 83 | 1 | 11 | Actual |
14908 | 64.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
12047 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
32550 | 209.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
18220 | 210.18 | 2022-12-20 | 83 | 6 | 8 | Actual |
24971 | 20.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
31483 | 87.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
1725 | 200.00 | 2021-09-19 | 83 | 3 | 6 | Budget |
4200 | 158.00 | 2021-11-19 | 83 | 1 | 7 | Actual |
13759 | 117.00 | 2022-08-19 | 83 | 6 | 5 | Actual |
38864 | 179.87 | 2024-07-20 | 83 | 2 | 8 | Actual |
696 | 55.00 | 2021-08-19 | 83 | 5 | 6 | Actual |
15145 | 143.51 | 2022-09-19 | 83 | 2 | 8 | Actual |
16946 | 46.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
10271 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
13318 | 288.97 | 2022-07-20 | 83 | 1 | 8 | Actual |
2098 | 200.00 | 2021-09-19 | 83 | 1 | 8 | Budget |
37303 | 301.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
7239 | 100.00 | 2022-02-19 | 83 | 1 | 6 | Budget |
695 | 50.00 | 2021-08-19 | 83 | 5 | 6 | Budget |
22725 | 211.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
9866 | 200.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
14466 | 13.53 | 2022-08-19 | 83 | 6 | 12 | Actual |
20782 | 145.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
21448 | 11.40 | 2023-03-22 | 83 | 5 | 11 | Actual |
12990 | 112.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
4339 | 219.27 | 2021-11-19 | 83 | 1 | 8 | Actual |
11910 | 60.00 | 2022-06-19 | 83 | 5 | 6 | Budget |
33172 | 257.15 | 2024-02-19 | 83 | 6 | 8 | Actual |
6116 | 107.00 | 2022-01-19 | 83 | 1 | 6 | Actual |
11640 | 100.00 | 2022-06-19 | 83 | 6 | 5 | Budget |
5137 | 65.00 | 2021-12-20 | 83 | 4 | 6 | Actual |
6634 | 135.93 | 2022-01-19 | 83 | 2 | 8 | Actual |
29231 | 96.00 | 2023-11-19 | 83 | 7 | 3 | Actual |
504 | 100.00 | 2021-08-19 | 83 | 1 | 6 | Budget |
27194 | 150.00 | 2023-09-19 | 83 | 3 | 6 | Actual |
14827 | 92.00 | 2022-09-19 | 83 | 1 | 6 | Actual |
28398 | 69.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
34262 | 281.39 | 2024-03-21 | 83 | 2 | 8 | Actual |
27048 | 281.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
2147 | 151.08 | 2021-09-19 | 83 | 2 | 8 | Actual |
14523 | 296.00 | 2022-09-19 | 83 | 1 | 3 | Actual |
19751 | 116.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
37396 | 116.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
836 | 178.00 | 2021-08-19 | 83 | 1 | 7 | Actual |
20042 | 78.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
11250 | 100.00 | 2022-06-19 | 83 | 1 | 3 | Budget |
25296 | 187.45 | 2023-07-20 | 83 | 6 | 8 | Actual |
31837 | 102.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
34945 | 290.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
31511 | 423.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
37685 | 454.12 | 2024-06-19 | 83 | 1 | 8 | Actual |
19105 | 259.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
28078 | 91.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
16418 | 9.27 | 2022-10-20 | 83 | 1 | 12 | Actual |
6165 | 50.00 | 2022-01-19 | 83 | 2 | 6 | Budget |
5789 | 42.00 | 2022-01-19 | 83 | 7 | 3 | Actual |
8751 | 200.00 | 2022-03-22 | 83 | 6 | 7 | Budget |
3789 | 206.00 | 2021-11-19 | 83 | 6 | 5 | Actual |
13543 | 250.00 | 2022-08-19 | 83 | 6 | 3 | Actual |
1550 | 200.00 | 2021-09-19 | 83 | 6 | 5 | Budget |
8505 | 80.00 | 2022-03-22 | 83 | 4 | 6 | Budget |
25025 | 66.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
17358 | 14.59 | 2022-11-19 | 83 | 5 | 11 | Actual |
36738 | 83.74 | 2024-05-20 | 83 | 4 | 11 | Actual |
1165 | 142.00 | 2021-09-19 | 83 | 1 | 3 | Actual |
16568 | 211.00 | 2022-11-19 | 83 | 6 | 3 | Actual |
23402 | 52.89 | 2023-05-20 | 83 | 4 | 11 | Actual |
31302 | 155.64 | 2023-12-20 | 83 | 2 | 13 | Actual |
14676 | 114.00 | 2022-09-19 | 83 | 6 | 4 | Actual |
2843 | 200.00 | 2021-10-20 | 83 | 3 | 6 | Budget |
33466 | 170.98 | 2024-02-19 | 83 | 6 | 12 | Actual |
9526 | 60.00 | 2022-04-19 | 83 | 2 | 6 | Budget |
11171 | 100.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
31546 | 240.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
14642 | 209.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
29352 | 293.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
1677 | 49.00 | 2021-09-19 | 83 | 2 | 6 | Actual |
27336 | 332.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
10845 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
7627 | 191.00 | 2022-02-19 | 83 | 6 | 7 | Actual |
28106 | 493.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
29472 | 38.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
6445 | 264.00 | 2022-01-19 | 83 | 1 | 7 | Actual |
10192 | 89.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
11310 | 89.00 | 2022-06-19 | 83 | 6 | 3 | Actual |
30768 | 358.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
16688 | 124.00 | 2022-11-19 | 83 | 6 | 4 | Actual |
15179 | 166.24 | 2022-09-19 | 83 | 6 | 8 | Actual |
1301 | 21.00 | 2021-09-19 | 83 | 7 | 3 | Actual |
23701 | 42.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
6912 | 33.00 | 2022-02-19 | 83 | 7 | 3 | Actual |
1488 | 238.00 | 2021-09-19 | 83 | 1 | 5 | Actual |
10133 | 121.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
7815 | 80.00 | 2022-02-19 | 83 | 6 | 8 | Budget |
18278 | 67.78 | 2022-12-20 | 83 | 1 | 11 | Actual |
34435 | 94.38 | 2024-03-21 | 83 | 4 | 11 | Actual |
21841 | 194.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
7567 | 264.00 | 2022-02-19 | 83 | 1 | 7 | Actual |
25141 | 306.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
39099 | 147.57 | 2024-07-20 | 83 | 6 | 11 | Actual |
22605 | 351.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
8281 | 140.00 | 2022-03-22 | 83 | 6 | 5 | Actual |
10983 | 178.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
36273 | 36.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
649 | 84.00 | 2021-08-19 | 83 | 4 | 6 | Actual |
7021 | 200.00 | 2022-02-19 | 83 | 6 | 4 | Budget |
31036 | 117.78 | 2023-12-20 | 83 | 3 | 11 | Actual |
21783 | 103.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
22370 | 35.87 | 2023-04-19 | 83 | 2 | 11 | Actual |
24203 | 310.18 | 2023-06-19 | 83 | 1 | 8 | Actual |
39219 | 211.40 | 2024-07-20 | 83 | 6 | 12 | Actual |
26091 | 56.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
34295 | 219.27 | 2024-03-21 | 83 | 6 | 8 | Actual |
14175 | 167.75 | 2022-08-19 | 83 | 6 | 8 | Actual |
30357 | 94.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
9017 | 127.00 | 2022-04-19 | 83 | 1 | 3 | Actual |
28488 | 445.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
38601 | 155.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
27750 | 136.93 | 2023-09-19 | 83 | 1 | 12 | Actual |
29677 | 273.00 | 2023-11-19 | 83 | 6 | 7 | Actual |
19392 | 28.42 | 2023-01-19 | 83 | 5 | 11 | Actual |
13319 | 200.00 | 2022-07-20 | 83 | 1 | 8 | Budget |
3217 | 304.12 | 2021-10-20 | 83 | 1 | 8 | Actual |
37423 | 39.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
34084 | 92.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
13959 | 88.00 | 2022-08-19 | 83 | 6 | 6 | Actual |
Generated 2024-09-19 02:34:09.513 UTC