[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 411 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
9992 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
29797 | 261.69 | 2023-11-21 | 83 | 6 | 8 | Actual |
27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
39185 | 56.08 | 2024-07-22 | 83 | 2 | 12 | Actual |
36095 | 284.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
2794 | 40.00 | 2021-10-22 | 83 | 2 | 6 | Budget |
19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
22342 | 81.61 | 2023-04-21 | 83 | 1 | 11 | Actual |
9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
23375 | 45.44 | 2023-05-22 | 83 | 3 | 11 | Actual |
4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
25176 | 221.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
39011 | 73.10 | 2024-07-22 | 83 | 3 | 11 | Actual |
9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
38152 | 141.61 | 2024-06-21 | 83 | 2 | 13 | Actual |
3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
19541 | 11.40 | 2023-01-21 | 83 | 6 | 12 | Actual |
21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
601 | 200.00 | 2021-08-21 | 83 | 3 | 6 | Budget |
25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
13177 | 174.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
33583 | 238.10 | 2024-02-21 | 83 | 6 | 13 | Actual |
8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
3323 | 155.63 | 2021-10-22 | 83 | 6 | 8 | Actual |
29937 | 103.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
282 | 165.00 | 2021-08-21 | 83 | 6 | 4 | Actual |
24231 | 169.27 | 2023-06-21 | 83 | 2 | 8 | Actual |
38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
30923 | 313.21 | 2023-12-22 | 83 | 6 | 8 | Actual |
1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
22223 | 295.03 | 2023-04-21 | 83 | 1 | 8 | Actual |
25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
754 | 107.00 | 2021-08-21 | 83 | 6 | 6 | Actual |
16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
29526 | 88.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
23228 | 152.60 | 2023-05-22 | 83 | 2 | 8 | Actual |
8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
19983 | 69.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
19717 | 192.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
17450 | 6.08 | 2022-11-21 | 83 | 1 | 12 | Actual |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
20099 | 258.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
28140 | 242.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
28783 | 96.51 | 2023-10-22 | 83 | 4 | 11 | Actual |
38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
552 | 40.00 | 2021-08-21 | 83 | 2 | 6 | Budget |
13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
8033 | 30.00 | 2022-03-24 | 83 | 7 | 3 | Budget |
1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
9262 | 196.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
37627 | 303.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
23107 | 225.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
34381 | 41.19 | 2024-03-23 | 83 | 2 | 11 | Actual |
1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
32398 | 139.85 | 2024-01-21 | 83 | 1 | 13 | Actual |
16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
22424 | 53.95 | 2023-04-21 | 83 | 4 | 11 | Actual |
10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
20339 | 25.23 | 2023-02-21 | 83 | 2 | 11 | Actual |
12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
9623 | 77.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
30208 | 155.64 | 2023-11-21 | 83 | 6 | 13 | Actual |
12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
36711 | 89.06 | 2024-05-22 | 83 | 3 | 11 | Actual |
3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
27139 | 104.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
28701 | 185.87 | 2023-10-22 | 83 | 1 | 11 | Actual |
34435 | 94.38 | 2024-03-23 | 83 | 4 | 11 | Actual |
23320 | 63.53 | 2023-05-22 | 83 | 1 | 11 | Actual |
20932 | 81.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
30981 | 148.63 | 2023-12-22 | 83 | 1 | 11 | Actual |
5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
34496 | 167.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
505 | 133.00 | 2021-08-21 | 83 | 1 | 6 | Actual |
Generated 2024-09-20 08:24:04.808 UTC