[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 498 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
33583 | 238.10 | 2024-02-21 | 83 | 6 | 13 | Actual |
10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
755 | 100.00 | 2021-08-21 | 83 | 6 | 6 | Budget |
601 | 200.00 | 2021-08-21 | 83 | 3 | 6 | Budget |
11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
35825 | 81.96 | 2024-04-21 | 83 | 1 | 13 | Actual |
1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
26661 | 15.65 | 2023-08-21 | 83 | 6 | 12 | Actual |
6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
12048 | 187.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
10271 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
976 | 200.00 | 2021-08-21 | 83 | 1 | 8 | Budget |
5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
29049 | 232.84 | 2023-10-22 | 83 | 2 | 13 | Actual |
1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
282 | 165.00 | 2021-08-21 | 83 | 6 | 4 | Actual |
34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
22548 | 17.78 | 2023-04-21 | 83 | 6 | 12 | Actual |
15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
33466 | 170.98 | 2024-02-21 | 83 | 6 | 12 | Actual |
39304 | 231.08 | 2024-07-22 | 83 | 2 | 13 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
22130 | 222.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
23320 | 63.53 | 2023-05-22 | 83 | 1 | 11 | Actual |
10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
9726 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
754 | 107.00 | 2021-08-21 | 83 | 6 | 6 | Actual |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
38033 | 23.10 | 2024-06-21 | 83 | 2 | 12 | Actual |
11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
27896 | 234.59 | 2023-09-21 | 83 | 2 | 13 | Actual |
8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
10379 | 200.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
23520 | 10.33 | 2023-05-22 | 83 | 1 | 12 | Actual |
21482 | 51.82 | 2023-03-24 | 83 | 6 | 11 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
37887 | 120.97 | 2024-06-21 | 83 | 4 | 11 | Actual |
504 | 100.00 | 2021-08-21 | 83 | 1 | 6 | Budget |
19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
20192 | 328.36 | 2023-02-21 | 83 | 1 | 8 | Actual |
12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
26453 | 43.31 | 2023-08-21 | 83 | 2 | 11 | Actual |
5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
36738 | 83.74 | 2024-05-22 | 83 | 4 | 11 | Actual |
13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
36478 | 290.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
5837 | 278.00 | 2022-01-21 | 83 | 1 | 4 | Actual |
6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
37833 | 32.67 | 2024-06-21 | 83 | 2 | 11 | Actual |
29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
24231 | 169.27 | 2023-06-21 | 83 | 2 | 8 | Actual |
35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
34733 | 141.61 | 2024-03-23 | 83 | 6 | 13 | Actual |
25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
25463 | 26.29 | 2023-07-22 | 83 | 5 | 11 | Actual |
31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
29910 | 110.34 | 2023-11-21 | 83 | 3 | 11 | Actual |
28902 | 126.29 | 2023-10-22 | 83 | 1 | 12 | Actual |
7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
25496 | 67.78 | 2023-07-22 | 83 | 6 | 11 | Actual |
36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
34701 | 171.43 | 2024-03-23 | 83 | 2 | 13 | Actual |
32635 | 493.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
34496 | 167.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
16920 | 72.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
27549 | 179.49 | 2023-09-21 | 83 | 1 | 11 | Actual |
18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
9806 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
28372 | 90.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
7627 | 191.00 | 2022-02-21 | 83 | 6 | 7 | Actual |
21540 | 10.33 | 2023-03-24 | 83 | 1 | 12 | Actual |
18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
32306 | 124.17 | 2024-01-21 | 83 | 1 | 12 | Actual |
35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
34790 | 375.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
364 | 172.00 | 2021-08-21 | 83 | 1 | 5 | Actual |
363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
14317 | 35.87 | 2022-08-21 | 83 | 4 | 11 | Actual |
13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
835 | 200.00 | 2021-08-21 | 83 | 1 | 7 | Budget |
14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
28756 | 87.99 | 2023-10-22 | 83 | 3 | 11 | Actual |
9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
27604 | 128.42 | 2023-09-21 | 83 | 3 | 11 | Actual |
33551 | 148.62 | 2024-02-21 | 83 | 2 | 13 | Actual |
1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
9866 | 200.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
19191 | 190.48 | 2023-01-21 | 83 | 2 | 8 | Actual |
34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
9262 | 196.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
4260 | 200.00 | 2021-11-21 | 83 | 6 | 7 | Budget |
26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
33018 | 402.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
Generated 2024-09-20 03:47:16.911 UTC