[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 499 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2667 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Actual |
4060 | 57.00 | 2021-11-29 | 83 | 5 | 6 | Actual |
23200 | 285.93 | 2023-05-30 | 83 | 1 | 8 | Actual |
4121 | 100.00 | 2021-11-29 | 83 | 6 | 6 | Budget |
16004 | 256.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
34674 | 157.40 | 2024-03-31 | 83 | 1 | 13 | Actual |
23996 | 77.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
4445 | 157.14 | 2021-11-29 | 83 | 6 | 8 | Actual |
9203 | 253.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
25733 | 213.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
18929 | 105.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
21875 | 125.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
21367 | 34.80 | 2023-04-01 | 83 | 2 | 11 | Actual |
1960 | 190.00 | 2021-09-29 | 83 | 1 | 7 | Actual |
15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
8831 | 231.39 | 2022-04-01 | 83 | 1 | 8 | Actual |
13959 | 88.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
23764 | 167.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
5836 | 280.00 | 2022-01-29 | 83 | 1 | 4 | Budget |
38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
19070 | 265.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
8879 | 135.93 | 2022-04-01 | 83 | 2 | 8 | Actual |
4012 | 100.00 | 2021-11-29 | 83 | 4 | 6 | Budget |
26010 | 62.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
24350 | 26.29 | 2023-06-29 | 83 | 2 | 11 | Actual |
29082 | 155.64 | 2023-10-30 | 83 | 6 | 13 | Actual |
14263 | 13.53 | 2022-08-29 | 83 | 2 | 11 | Actual |
31986 | 478.36 | 2024-01-29 | 83 | 1 | 8 | Actual |
24111 | 251.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
7627 | 191.00 | 2022-03-01 | 83 | 6 | 7 | Actual |
17600 | 237.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
22040 | 43.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
8689 | 180.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
9669 | 42.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
16946 | 46.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
28581 | 554.12 | 2023-10-30 | 83 | 1 | 8 | Actual |
10053 | 80.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
28930 | 25.23 | 2023-10-30 | 83 | 2 | 12 | Actual |
5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
24203 | 310.18 | 2023-06-29 | 83 | 1 | 8 | Actual |
39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
3543 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Actual |
2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
12565 | 200.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
3323 | 155.63 | 2021-10-30 | 83 | 6 | 8 | Actual |
30626 | 120.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
17977 | 36.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
7160 | 157.00 | 2022-03-01 | 83 | 6 | 5 | Actual |
27081 | 195.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
22130 | 222.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
4585 | 80.00 | 2021-12-30 | 83 | 6 | 3 | Budget |
38395 | 235.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
34882 | 94.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
12564 | 230.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
29910 | 110.34 | 2023-11-29 | 83 | 3 | 11 | Actual |
10192 | 89.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
30208 | 155.64 | 2023-11-29 | 83 | 6 | 13 | Actual |
1677 | 49.00 | 2021-09-29 | 83 | 2 | 6 | Actual |
10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
32215 | 36.93 | 2024-01-29 | 83 | 5 | 11 | Actual |
29763 | 213.21 | 2023-11-29 | 83 | 2 | 8 | Actual |
11767 | 68.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
10692 | 141.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
36916 | 151.83 | 2024-05-30 | 83 | 6 | 12 | Actual |
29472 | 38.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
16688 | 124.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
9945 | 361.69 | 2022-04-29 | 83 | 1 | 8 | Actual |
34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
6038 | 200.00 | 2022-01-29 | 83 | 6 | 5 | Budget |
35852 | 167.92 | 2024-04-29 | 83 | 2 | 13 | Actual |
25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
13602 | 91.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
32635 | 493.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
13874 | 84.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
27692 | 126.29 | 2023-09-29 | 83 | 6 | 11 | Actual |
35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
6508 | 180.00 | 2022-01-29 | 83 | 6 | 7 | Actual |
8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
28756 | 87.99 | 2023-10-30 | 83 | 3 | 11 | Actual |
36598 | 219.27 | 2024-05-30 | 83 | 6 | 8 | Actual |
9866 | 200.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
31511 | 423.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
25176 | 221.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
33466 | 170.98 | 2024-02-29 | 83 | 6 | 12 | Actual |
835 | 200.00 | 2021-08-29 | 83 | 1 | 7 | Budget |
8457 | 100.00 | 2022-04-01 | 83 | 3 | 6 | Budget |
7100 | 152.00 | 2022-03-01 | 83 | 1 | 5 | Actual |
13099 | 101.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
35236 | 101.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
28318 | 34.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
18901 | 39.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
26117 | 48.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
32106 | 167.78 | 2024-01-29 | 83 | 1 | 11 | Actual |
23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
37593 | 353.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
12438 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
30981 | 148.63 | 2023-12-30 | 83 | 1 | 11 | Actual |
4199 | 200.00 | 2021-11-29 | 83 | 1 | 7 | Budget |
21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
25382 | 13.53 | 2023-07-30 | 83 | 2 | 11 | Actual |
12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
3264 | 90.00 | 2021-10-30 | 83 | 2 | 8 | Budget |
18387 | 11.40 | 2022-12-30 | 83 | 5 | 11 | Actual |
37090 | 436.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
2472 | 200.00 | 2021-10-30 | 83 | 1 | 4 | Budget |
22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
16326 | 13.53 | 2022-10-30 | 83 | 5 | 11 | Actual |
29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
7336 | 138.00 | 2022-03-01 | 83 | 3 | 6 | Actual |
16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
38898 | 237.45 | 2024-07-30 | 83 | 6 | 8 | Actual |
30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
5243 | 112.00 | 2021-12-30 | 83 | 6 | 6 | Actual |
28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
33432 | 24.16 | 2024-02-29 | 83 | 2 | 12 | Actual |
19689 | 94.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
222 | 200.00 | 2021-08-29 | 83 | 1 | 4 | Budget |
4663 | 42.00 | 2021-12-30 | 83 | 7 | 3 | Actual |
12706 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
21933 | 76.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
5710 | 80.00 | 2022-01-29 | 83 | 6 | 3 | Budget |
31275 | 87.22 | 2023-12-30 | 83 | 1 | 13 | Actual |
9865 | 139.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
11639 | 189.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
13239 | 177.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
11498 | 169.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
30420 | 310.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
4013 | 101.00 | 2021-11-29 | 83 | 4 | 6 | Actual |
30711 | 90.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
38240 | 375.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
3965 | 100.00 | 2021-11-29 | 83 | 3 | 6 | Budget |
8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
34462 | 34.80 | 2024-03-31 | 83 | 5 | 11 | Actual |
32515 | 344.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
27139 | 104.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
5136 | 100.00 | 2021-12-30 | 83 | 4 | 6 | Budget |
24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
26304 | 542.00 | 2023-08-29 | 83 | 1 | 8 | Actual |
11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
30478 | 264.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
11111 | 143.51 | 2022-05-30 | 83 | 2 | 8 | Actual |
30678 | 58.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
26746 | 227.57 | 2023-08-29 | 83 | 2 | 13 | Actual |
23942 | 18.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
39038 | 127.36 | 2024-07-30 | 83 | 4 | 11 | Actual |
11910 | 60.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
10786 | 68.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
12895 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
39065 | 15.65 | 2024-07-30 | 83 | 5 | 11 | Actual |
2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
23107 | 225.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
10133 | 121.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
12768 | 100.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
8219 | 184.00 | 2022-04-01 | 83 | 1 | 5 | Actual |
94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
16159 | 234.42 | 2022-10-30 | 83 | 6 | 8 | Actual |
19717 | 192.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
15024 | 295.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
20253 | 222.30 | 2023-03-01 | 83 | 6 | 8 | Actual |
13819 | 108.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
2020 | 100.00 | 2021-09-29 | 83 | 6 | 7 | Budget |
6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
23520 | 10.33 | 2023-05-30 | 83 | 1 | 12 | Actual |
6164 | 53.00 | 2022-01-29 | 83 | 2 | 6 | Actual |
18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
5461 | 345.03 | 2021-12-30 | 83 | 1 | 8 | Actual |
14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
22424 | 53.95 | 2023-04-29 | 83 | 4 | 11 | Actual |
19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
37747 | 296.54 | 2024-06-29 | 83 | 6 | 8 | Actual |
10378 | 135.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
3868 | 100.00 | 2021-11-29 | 83 | 1 | 6 | Budget |
35386 | 466.24 | 2024-04-29 | 83 | 1 | 8 | Actual |
6586 | 266.24 | 2022-01-29 | 83 | 1 | 8 | Actual |
20932 | 81.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
25820 | 270.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
38183 | 266.17 | 2024-06-29 | 83 | 6 | 13 | Actual |
39337 | 213.54 | 2024-07-30 | 83 | 6 | 13 | Actual |
1084 | 90.00 | 2021-08-29 | 83 | 6 | 8 | Budget |
33110 | 425.33 | 2024-02-29 | 83 | 1 | 8 | Actual |
37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
11436 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
15411 | 8.21 | 2022-09-29 | 83 | 1 | 12 | Actual |
16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
32848 | 34.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
283 | 100.00 | 2021-08-29 | 83 | 6 | 4 | Budget |
17036 | 237.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
Generated 2024-09-29 02:29:45.201 UTC