[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 49 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16299 | 48.63 | 2022-12-12 | 83 | 4 | 11 | Actual |
26990 | 240.00 | 2023-11-11 | 83 | 6 | 4 | Actual |
29500 | 153.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
32106 | 167.78 | 2024-03-12 | 83 | 1 | 11 | Actual |
32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
26209 | 320.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
34790 | 375.00 | 2024-06-11 | 83 | 1 | 3 | Actual |
31063 | 96.51 | 2024-02-11 | 83 | 4 | 11 | Actual |
38573 | 60.00 | 2024-09-11 | 83 | 2 | 6 | Actual |
22424 | 53.95 | 2023-06-11 | 83 | 4 | 11 | Actual |
25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
27750 | 136.93 | 2023-11-11 | 83 | 1 | 12 | Actual |
12236 | 80.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
8409 | 55.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
17477 | 6.08 | 2023-01-11 | 83 | 2 | 12 | Actual |
37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
38627 | 77.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
21394 | 56.08 | 2023-05-14 | 83 | 3 | 11 | Actual |
11766 | 50.00 | 2022-08-11 | 83 | 2 | 6 | Budget |
20570 | 15.65 | 2023-04-13 | 83 | 6 | 12 | Actual |
10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
36443 | 414.00 | 2024-07-12 | 83 | 1 | 7 | Actual |
8080 | 200.00 | 2022-05-14 | 83 | 1 | 4 | Budget |
19598 | 334.00 | 2023-04-13 | 83 | 1 | 3 | Actual |
23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
2996 | 130.00 | 2021-12-12 | 83 | 6 | 6 | Actual |
31894 | 371.00 | 2024-03-12 | 83 | 1 | 7 | Actual |
20220 | 178.36 | 2023-04-13 | 83 | 2 | 8 | Actual |
22515 | 5.01 | 2023-06-11 | 83 | 1 | 12 | Actual |
14934 | 55.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
19902 | 95.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
17508 | 16.72 | 2023-01-11 | 83 | 6 | 12 | Actual |
28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
4199 | 200.00 | 2022-01-11 | 83 | 1 | 7 | Budget |
9575 | 138.00 | 2022-06-11 | 83 | 3 | 6 | Actual |
24971 | 20.00 | 2023-09-11 | 83 | 2 | 6 | Actual |
27048 | 281.00 | 2023-11-11 | 83 | 1 | 5 | Actual |
896 | 100.00 | 2021-10-11 | 83 | 6 | 7 | Budget |
29642 | 383.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
20311 | 86.93 | 2023-04-13 | 83 | 1 | 11 | Actual |
20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
35648 | 115.65 | 2024-06-11 | 83 | 6 | 11 | Actual |
31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
17897 | 32.00 | 2023-02-11 | 83 | 2 | 6 | Actual |
6507 | 200.00 | 2022-03-13 | 83 | 6 | 7 | Budget |
15059 | 227.00 | 2022-11-11 | 83 | 6 | 7 | Actual |
26956 | 372.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
23915 | 113.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
8458 | 140.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
31334 | 159.15 | 2024-02-11 | 83 | 6 | 13 | Actual |
32848 | 34.00 | 2024-04-12 | 83 | 2 | 6 | Actual |
7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
35328 | 296.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
11718 | 123.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
25915 | 234.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
24431 | 12.46 | 2023-08-11 | 83 | 5 | 11 | Actual |
33230 | 185.87 | 2024-04-12 | 83 | 1 | 11 | Actual |
29472 | 38.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
32670 | 298.00 | 2024-04-12 | 83 | 6 | 4 | Actual |
21841 | 194.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
25820 | 270.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
37396 | 116.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
39304 | 231.08 | 2024-09-11 | 83 | 2 | 13 | Actual |
2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
18479 | 11.40 | 2023-02-11 | 83 | 1 | 12 | Actual |
7488 | 86.00 | 2022-04-13 | 83 | 6 | 6 | Actual |
30029 | 118.85 | 2024-01-11 | 83 | 1 | 12 | Actual |
34616 | 197.57 | 2024-05-13 | 83 | 6 | 12 | Actual |
283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
10845 | 100.00 | 2022-07-12 | 83 | 6 | 6 | Budget |
13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
18421 | 48.63 | 2023-02-11 | 83 | 6 | 11 | Actual |
1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
9669 | 42.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
17685 | 175.00 | 2023-02-11 | 83 | 1 | 4 | Actual |
11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
34910 | 451.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
5897 | 133.00 | 2022-03-13 | 83 | 6 | 4 | Actual |
12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
30357 | 94.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
4913 | 165.00 | 2022-02-11 | 83 | 6 | 5 | Actual |
29387 | 231.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
14317 | 35.87 | 2022-10-11 | 83 | 4 | 11 | Actual |
1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
36478 | 290.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
10844 | 115.00 | 2022-07-12 | 83 | 6 | 6 | Actual |
20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
20099 | 258.00 | 2023-04-13 | 83 | 1 | 7 | Actual |
32425 | 224.06 | 2024-03-12 | 83 | 2 | 13 | Actual |
14053 | 238.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
8220 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
39157 | 128.42 | 2024-09-11 | 83 | 1 | 12 | Actual |
21039 | 58.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
8551 | 72.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
25436 | 34.80 | 2023-09-11 | 83 | 4 | 11 | Actual |
9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
26065 | 100.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
11767 | 68.00 | 2022-08-11 | 83 | 2 | 6 | Actual |
35448 | 257.15 | 2024-06-11 | 83 | 6 | 8 | Actual |
6775 | 155.00 | 2022-04-13 | 83 | 1 | 3 | Actual |
29445 | 112.00 | 2024-01-11 | 83 | 1 | 6 | Actual |
4993 | 100.00 | 2022-02-11 | 83 | 1 | 6 | Budget |
25084 | 95.00 | 2023-09-11 | 83 | 6 | 6 | Actual |
31483 | 87.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
5382 | 136.00 | 2022-02-11 | 83 | 6 | 7 | Actual |
5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
15888 | 64.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
33795 | 242.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
37001 | 181.96 | 2024-07-12 | 83 | 2 | 13 | Actual |
9526 | 60.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
38240 | 375.00 | 2024-09-11 | 83 | 1 | 3 | Actual |
34408 | 101.82 | 2024-05-13 | 83 | 3 | 11 | Actual |
8457 | 100.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
24999 | 121.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
38546 | 106.00 | 2024-09-11 | 83 | 1 | 6 | Actual |
29259 | 385.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
34582 | 43.31 | 2024-05-13 | 83 | 2 | 12 | Actual |
10379 | 200.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
22991 | 60.00 | 2023-07-12 | 83 | 4 | 6 | Actual |
38956 | 160.34 | 2024-09-11 | 83 | 1 | 11 | Actual |
21875 | 125.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
30981 | 148.63 | 2024-02-11 | 83 | 1 | 11 | Actual |
31183 | 44.38 | 2024-02-11 | 83 | 2 | 12 | Actual |
2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
10132 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
9944 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
24582 | 12.46 | 2023-08-11 | 83 | 6 | 12 | Actual |
15656 | 141.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
27869 | 78.45 | 2023-11-11 | 83 | 1 | 13 | Actual |
12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
6696 | 149.57 | 2022-03-13 | 83 | 6 | 8 | Actual |
22040 | 43.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
23402 | 52.89 | 2023-07-12 | 83 | 4 | 11 | Actual |
12110 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
4852 | 209.00 | 2022-02-11 | 83 | 1 | 5 | Actual |
18981 | 41.00 | 2023-03-13 | 83 | 5 | 6 | Actual |
26836 | 345.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
33258 | 69.91 | 2024-04-12 | 83 | 2 | 11 | Actual |
9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
13664 | 153.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
15807 | 100.00 | 2022-12-12 | 83 | 1 | 6 | Actual |
35 | 123.00 | 2021-10-11 | 83 | 1 | 3 | Actual |
5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
26010 | 62.00 | 2023-10-11 | 83 | 1 | 6 | Actual |
37451 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
23017 | 67.00 | 2023-07-12 | 83 | 5 | 6 | Actual |
1629 | 111.00 | 2021-11-11 | 83 | 1 | 6 | Actual |
4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
26150 | 66.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
34554 | 110.34 | 2024-05-13 | 83 | 1 | 12 | Actual |
29585 | 102.00 | 2024-01-11 | 83 | 6 | 6 | Actual |
10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
26304 | 542.00 | 2023-10-11 | 83 | 1 | 8 | Actual |
7383 | 93.00 | 2022-04-13 | 83 | 4 | 6 | Actual |
23375 | 45.44 | 2023-07-12 | 83 | 3 | 11 | Actual |
20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
11816 | 137.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
1025 | 134.42 | 2021-10-11 | 83 | 2 | 8 | Actual |
5243 | 112.00 | 2022-02-11 | 83 | 6 | 6 | Actual |
38601 | 155.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
35885 | 162.66 | 2024-06-11 | 83 | 6 | 13 | Actual |
5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
4386 | 100.00 | 2022-01-11 | 83 | 2 | 8 | Budget |
34234 | 466.24 | 2024-05-13 | 83 | 1 | 8 | Actual |
5090 | 100.00 | 2022-02-11 | 83 | 3 | 6 | Budget |
6164 | 53.00 | 2022-03-13 | 83 | 2 | 6 | Actual |
19809 | 163.00 | 2023-04-13 | 83 | 1 | 5 | Actual |
13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
18929 | 105.00 | 2023-03-13 | 83 | 3 | 6 | Actual |
7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
35236 | 101.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
18278 | 67.78 | 2023-02-11 | 83 | 1 | 11 | Actual |
33285 | 76.29 | 2024-04-12 | 83 | 3 | 11 | Actual |
7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
35151 | 132.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
30513 | 241.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
25176 | 221.00 | 2023-09-11 | 83 | 6 | 7 | Actual |
12894 | 42.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
19957 | 111.00 | 2023-04-13 | 83 | 3 | 6 | Actual |
19717 | 192.00 | 2023-04-13 | 83 | 1 | 4 | Actual |
11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
31697 | 124.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
Generated 2024-11-10 20:48:06.948 UTC