[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 486 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19809 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
32215 | 36.93 | 2024-01-22 | 83 | 5 | 11 | Actual |
21482 | 51.82 | 2023-03-25 | 83 | 6 | 11 | Actual |
14557 | 237.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
9945 | 361.69 | 2022-04-22 | 83 | 1 | 8 | Actual |
22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
21013 | 79.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
34353 | 215.66 | 2024-03-24 | 83 | 1 | 11 | Actual |
15714 | 146.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
36855 | 96.51 | 2024-05-23 | 83 | 1 | 12 | Actual |
14614 | 44.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
12564 | 230.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
504 | 100.00 | 2021-08-22 | 83 | 1 | 6 | Budget |
14408 | 9.27 | 2022-08-22 | 83 | 1 | 12 | Actual |
35852 | 167.92 | 2024-04-22 | 83 | 2 | 13 | Actual |
6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
28140 | 242.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
29797 | 261.69 | 2023-11-22 | 83 | 6 | 8 | Actual |
33258 | 69.91 | 2024-02-22 | 83 | 2 | 11 | Actual |
5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
37303 | 301.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
25141 | 306.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
2610 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Actual |
22073 | 89.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
39219 | 211.40 | 2024-07-23 | 83 | 6 | 12 | Actual |
25084 | 95.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
28233 | 256.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
18187 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
39337 | 213.54 | 2024-07-23 | 83 | 6 | 13 | Actual |
7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
25554 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
17129 | 314.72 | 2022-11-22 | 83 | 1 | 8 | Actual |
2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
3075 | 200.00 | 2021-10-23 | 83 | 1 | 7 | Budget |
4851 | 200.00 | 2021-12-23 | 83 | 1 | 5 | Budget |
31302 | 155.64 | 2023-12-23 | 83 | 2 | 13 | Actual |
7099 | 200.00 | 2022-02-22 | 83 | 1 | 5 | Budget |
29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
33760 | 376.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
37536 | 118.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
2795 | 29.00 | 2021-10-23 | 83 | 2 | 6 | Actual |
37805 | 136.93 | 2024-06-22 | 83 | 1 | 11 | Actual |
5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
9399 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
16039 | 230.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
10270 | 36.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
21421 | 53.95 | 2023-03-25 | 83 | 4 | 11 | Actual |
18955 | 55.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
13724 | 203.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
29231 | 96.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
37833 | 32.67 | 2024-06-22 | 83 | 2 | 11 | Actual |
11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
38627 | 77.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
16920 | 72.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
4445 | 157.14 | 2021-11-22 | 83 | 6 | 8 | Actual |
9016 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
24431 | 12.46 | 2023-06-22 | 83 | 5 | 11 | Actual |
23375 | 45.44 | 2023-05-23 | 83 | 3 | 11 | Actual |
836 | 178.00 | 2021-08-22 | 83 | 1 | 7 | Actual |
24944 | 76.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
29500 | 153.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
13508 | 341.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
28106 | 493.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
7627 | 191.00 | 2022-02-22 | 83 | 6 | 7 | Actual |
17277 | 26.29 | 2022-11-22 | 83 | 2 | 11 | Actual |
283 | 100.00 | 2021-08-22 | 83 | 6 | 4 | Budget |
13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
22342 | 81.61 | 2023-04-22 | 83 | 1 | 11 | Actual |
37914 | 17.78 | 2024-06-22 | 83 | 5 | 11 | Actual |
27577 | 60.33 | 2023-09-22 | 83 | 2 | 11 | Actual |
7287 | 63.00 | 2022-02-22 | 83 | 2 | 6 | Actual |
9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
95 | 90.00 | 2021-08-22 | 83 | 6 | 3 | Budget |
14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
1165 | 142.00 | 2021-09-22 | 83 | 1 | 3 | Actual |
32048 | 254.12 | 2024-01-22 | 83 | 6 | 8 | Actual |
9154 | 24.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
22760 | 121.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
32398 | 139.85 | 2024-01-22 | 83 | 1 | 13 | Actual |
10457 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
16688 | 124.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
30652 | 71.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
13630 | 167.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
33346 | 113.53 | 2024-02-22 | 83 | 6 | 11 | Actual |
29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
5382 | 136.00 | 2021-12-23 | 83 | 6 | 7 | Actual |
29022 | 122.31 | 2023-10-23 | 83 | 1 | 13 | Actual |
27692 | 126.29 | 2023-09-22 | 83 | 6 | 11 | Actual |
2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
35506 | 146.51 | 2024-04-22 | 83 | 1 | 11 | Actual |
32188 | 108.21 | 2024-01-22 | 83 | 4 | 11 | Actual |
32763 | 282.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
14967 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
36443 | 414.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
30981 | 148.63 | 2023-12-23 | 83 | 1 | 11 | Actual |
6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
24582 | 12.46 | 2023-06-22 | 83 | 6 | 12 | Actual |
9575 | 138.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
26480 | 49.70 | 2023-08-22 | 83 | 3 | 11 | Actual |
2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
31804 | 60.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
11436 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
37033 | 157.40 | 2024-05-23 | 83 | 6 | 13 | Actual |
4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
7429 | 50.00 | 2022-02-22 | 83 | 5 | 6 | Budget |
38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
27371 | 266.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
24550 | 2.89 | 2023-06-22 | 83 | 2 | 12 | Actual |
8879 | 135.93 | 2022-03-25 | 83 | 2 | 8 | Actual |
222 | 200.00 | 2021-08-22 | 83 | 1 | 4 | Budget |
10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
1349 | 217.00 | 2021-09-22 | 83 | 1 | 4 | Actual |
1772 | 100.00 | 2021-09-22 | 83 | 4 | 6 | Budget |
34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
31697 | 124.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
24759 | 220.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
37090 | 436.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
33887 | 271.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
33640 | 344.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
424 | 200.00 | 2021-08-22 | 83 | 6 | 5 | Budget |
29735 | 479.88 | 2023-11-22 | 83 | 1 | 8 | Actual |
364 | 172.00 | 2021-08-22 | 83 | 1 | 5 | Actual |
36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
20099 | 258.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
37947 | 123.10 | 2024-06-22 | 83 | 6 | 11 | Actual |
28609 | 226.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
9576 | 100.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
38183 | 266.17 | 2024-06-22 | 83 | 6 | 13 | Actual |
10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
23857 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
34882 | 94.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
13846 | 28.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
10785 | 60.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
12047 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
11718 | 123.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
19541 | 11.40 | 2023-01-22 | 83 | 6 | 12 | Actual |
2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
34 | 100.00 | 2021-08-22 | 83 | 1 | 3 | Budget |
31511 | 423.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
21841 | 194.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
6507 | 200.00 | 2022-01-22 | 83 | 6 | 7 | Budget |
24111 | 251.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
1084 | 90.00 | 2021-08-22 | 83 | 6 | 8 | Budget |
35825 | 81.96 | 2024-04-22 | 83 | 1 | 13 | Actual |
37210 | 471.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
13428 | 191.99 | 2022-07-23 | 83 | 6 | 8 | Actual |
5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
34616 | 197.57 | 2024-03-24 | 83 | 6 | 12 | Actual |
30265 | 417.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
6116 | 107.00 | 2022-01-22 | 83 | 1 | 6 | Actual |
18101 | 158.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
23107 | 225.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
35293 | 356.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
21630 | 312.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
36711 | 89.06 | 2024-05-23 | 83 | 3 | 11 | Actual |
30176 | 181.96 | 2023-11-22 | 83 | 2 | 13 | Actual |
1024 | 90.00 | 2021-08-22 | 83 | 2 | 8 | Budget |
7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
38686 | 117.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
16217 | 81.61 | 2022-10-23 | 83 | 1 | 11 | Actual |
22130 | 222.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
20627 | 372.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
29642 | 383.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
8505 | 80.00 | 2022-03-25 | 83 | 4 | 6 | Budget |
14908 | 64.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
35038 | 195.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
29259 | 385.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
28964 | 153.95 | 2023-10-23 | 83 | 6 | 12 | Actual |
36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
4260 | 200.00 | 2021-11-22 | 83 | 6 | 7 | Budget |
9669 | 42.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
2020 | 100.00 | 2021-09-22 | 83 | 6 | 7 | Budget |
27778 | 27.36 | 2023-09-22 | 83 | 2 | 12 | Actual |
9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
Generated 2024-09-21 07:55:57.500 UTC