[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 469 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
37125 | 292.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
13177 | 174.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
22818 | 173.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
31837 | 102.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
504 | 100.00 | 2021-08-21 | 83 | 1 | 6 | Budget |
16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
19425 | 67.78 | 2023-01-21 | 83 | 6 | 11 | Actual |
29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
25698 | 293.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
29937 | 103.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
19191 | 190.48 | 2023-01-21 | 83 | 2 | 8 | Actual |
8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
13239 | 177.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
976 | 200.00 | 2021-08-21 | 83 | 1 | 8 | Budget |
24350 | 26.29 | 2023-06-21 | 83 | 2 | 11 | Actual |
37503 | 71.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
35561 | 87.99 | 2024-04-21 | 83 | 3 | 11 | Actual |
27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
15914 | 57.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
37033 | 157.40 | 2024-05-22 | 83 | 6 | 13 | Actual |
13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
9865 | 139.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
19283 | 81.61 | 2023-01-21 | 83 | 1 | 11 | Actual |
35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
15621 | 183.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
31009 | 40.12 | 2023-12-22 | 83 | 2 | 11 | Actual |
21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
9805 | 223.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
26661 | 15.65 | 2023-08-21 | 83 | 6 | 12 | Actual |
27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
12047 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
34381 | 41.19 | 2024-03-23 | 83 | 2 | 11 | Actual |
29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
15834 | 20.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
27692 | 126.29 | 2023-09-21 | 83 | 6 | 11 | Actual |
36855 | 96.51 | 2024-05-22 | 83 | 1 | 12 | Actual |
2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
19717 | 192.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
34554 | 110.34 | 2024-03-23 | 83 | 1 | 12 | Actual |
12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
20366 | 22.04 | 2023-02-21 | 83 | 3 | 11 | Actual |
38152 | 141.61 | 2024-06-21 | 83 | 2 | 13 | Actual |
5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
282 | 165.00 | 2021-08-21 | 83 | 6 | 4 | Actual |
25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
9669 | 42.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
27869 | 78.45 | 2023-09-21 | 83 | 1 | 13 | Actual |
20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
23462 | 66.72 | 2023-05-22 | 83 | 6 | 11 | Actual |
28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
32134 | 82.68 | 2024-01-21 | 83 | 2 | 11 | Actual |
12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
16217 | 81.61 | 2022-10-22 | 83 | 1 | 11 | Actual |
12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
35328 | 296.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
5837 | 278.00 | 2022-01-21 | 83 | 1 | 4 | Actual |
10319 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
2794 | 40.00 | 2021-10-22 | 83 | 2 | 6 | Budget |
33466 | 170.98 | 2024-02-21 | 83 | 6 | 12 | Actual |
12048 | 187.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
20539 | 5.01 | 2023-02-21 | 83 | 2 | 12 | Actual |
4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
9945 | 361.69 | 2022-04-21 | 83 | 1 | 8 | Actual |
33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
33583 | 238.10 | 2024-02-21 | 83 | 6 | 13 | Actual |
36765 | 43.31 | 2024-05-22 | 83 | 5 | 11 | Actual |
18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
10271 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
39185 | 56.08 | 2024-07-22 | 83 | 2 | 12 | Actual |
30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
38067 | 225.23 | 2024-06-21 | 83 | 6 | 12 | Actual |
33258 | 69.91 | 2024-02-21 | 83 | 2 | 11 | Actual |
12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
38984 | 73.10 | 2024-07-22 | 83 | 2 | 11 | Actual |
26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
15947 | 78.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
16979 | 98.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
30861 | 596.55 | 2023-12-22 | 83 | 1 | 8 | Actual |
11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
32398 | 139.85 | 2024-01-21 | 83 | 1 | 13 | Actual |
25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
18512 | 16.72 | 2022-12-22 | 83 | 6 | 12 | Actual |
38627 | 77.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
7568 | 200.00 | 2022-02-21 | 83 | 1 | 7 | Budget |
23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
10458 | 180.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
18387 | 11.40 | 2022-12-22 | 83 | 5 | 11 | Actual |
1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
29049 | 232.84 | 2023-10-22 | 83 | 2 | 13 | Actual |
19392 | 28.42 | 2023-01-21 | 83 | 5 | 11 | Actual |
36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
8610 | 112.00 | 2022-03-24 | 83 | 6 | 6 | Actual |
1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
27778 | 27.36 | 2023-09-21 | 83 | 2 | 12 | Actual |
Generated 2024-09-20 03:54:51.098 UTC