[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 506 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34381 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
33760 | 376.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
24203 | 310.18 | 2023-06-29 | 83 | 1 | 8 | Actual |
38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
2019 | 151.00 | 2021-09-29 | 83 | 6 | 7 | Actual |
20192 | 328.36 | 2023-03-01 | 83 | 1 | 8 | Actual |
28756 | 87.99 | 2023-10-30 | 83 | 3 | 11 | Actual |
4662 | 40.00 | 2021-12-30 | 83 | 7 | 3 | Budget |
8219 | 184.00 | 2022-04-01 | 83 | 1 | 5 | Actual |
14769 | 122.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
23764 | 167.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
22014 | 75.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
27048 | 281.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
32550 | 209.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
2207 | 158.66 | 2021-09-29 | 83 | 6 | 8 | Actual |
14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
37713 | 304.12 | 2024-06-29 | 83 | 2 | 8 | Actual |
29139 | 397.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
16004 | 256.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
25950 | 202.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
32848 | 34.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
16688 | 124.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
28810 | 22.04 | 2023-10-30 | 83 | 5 | 11 | Actual |
12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
17358 | 14.59 | 2022-11-29 | 83 | 5 | 11 | Actual |
5509 | 100.00 | 2021-12-30 | 83 | 2 | 8 | Budget |
7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
2610 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Actual |
24231 | 169.27 | 2023-06-29 | 83 | 2 | 8 | Actual |
12895 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
38778 | 255.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
22697 | 87.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
26779 | 162.66 | 2023-08-29 | 83 | 6 | 13 | Actual |
13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
33230 | 185.87 | 2024-02-29 | 83 | 1 | 11 | Actual |
27929 | 243.36 | 2023-09-29 | 83 | 6 | 13 | Actual |
10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
13819 | 108.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
222 | 200.00 | 2021-08-29 | 83 | 1 | 4 | Budget |
23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
6366 | 100.00 | 2022-01-29 | 83 | 6 | 6 | Budget |
32048 | 254.12 | 2024-01-29 | 83 | 6 | 8 | Actual |
29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
20932 | 81.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
37338 | 248.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
15862 | 115.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
1084 | 90.00 | 2021-08-29 | 83 | 6 | 8 | Budget |
15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
15749 | 163.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
7021 | 200.00 | 2022-03-01 | 83 | 6 | 4 | Budget |
8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
25296 | 187.45 | 2023-07-30 | 83 | 6 | 8 | Actual |
5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
30711 | 90.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
37914 | 17.78 | 2024-06-29 | 83 | 5 | 11 | Actual |
7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
14967 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
12376 | 124.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
11766 | 50.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
35852 | 167.92 | 2024-04-29 | 83 | 2 | 13 | Actual |
4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
7488 | 86.00 | 2022-03-01 | 83 | 6 | 6 | Actual |
19844 | 135.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
4711 | 240.00 | 2021-12-30 | 83 | 1 | 4 | Actual |
23375 | 45.44 | 2023-05-30 | 83 | 3 | 11 | Actual |
9806 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
28233 | 256.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
13664 | 153.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
23348 | 41.19 | 2023-05-30 | 83 | 2 | 11 | Actual |
38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
19929 | 36.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
16217 | 81.61 | 2022-10-30 | 83 | 1 | 11 | Actual |
9154 | 24.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
27604 | 128.42 | 2023-09-29 | 83 | 3 | 11 | Actual |
31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
21339 | 62.46 | 2023-04-01 | 83 | 1 | 11 | Actual |
30208 | 155.64 | 2023-11-29 | 83 | 6 | 13 | Actual |
4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
6960 | 220.00 | 2022-03-01 | 83 | 1 | 4 | Actual |
7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
2208 | 90.00 | 2021-09-29 | 83 | 6 | 8 | Budget |
16159 | 234.42 | 2022-10-30 | 83 | 6 | 8 | Actual |
8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
30091 | 173.10 | 2023-11-29 | 83 | 6 | 12 | Actual |
14141 | 137.45 | 2022-08-29 | 83 | 2 | 8 | Actual |
22991 | 60.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
11863 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
24465 | 84.80 | 2023-06-29 | 83 | 6 | 11 | Actual |
21933 | 76.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
20420 | 28.42 | 2023-03-01 | 83 | 5 | 11 | Actual |
10193 | 80.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
18512 | 16.72 | 2022-12-30 | 83 | 6 | 12 | Actual |
15117 | 384.42 | 2022-09-29 | 83 | 1 | 8 | Actual |
1025 | 134.42 | 2021-08-29 | 83 | 2 | 8 | Actual |
35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
31604 | 279.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
26480 | 49.70 | 2023-08-29 | 83 | 3 | 11 | Actual |
14235 | 67.78 | 2022-08-29 | 83 | 1 | 11 | Actual |
5382 | 136.00 | 2021-12-30 | 83 | 6 | 7 | Actual |
2938 | 59.00 | 2021-10-30 | 83 | 5 | 6 | Actual |
32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
34910 | 451.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
38453 | 253.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
2668 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Budget |
12517 | 30.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
11910 | 60.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
22370 | 35.87 | 2023-04-29 | 83 | 2 | 11 | Actual |
3868 | 100.00 | 2021-11-29 | 83 | 1 | 6 | Budget |
30265 | 417.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
20874 | 181.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
22073 | 89.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
34141 | 387.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
28701 | 185.87 | 2023-10-30 | 83 | 1 | 11 | Actual |
24886 | 147.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-01-29 | 83 | 6 | 5 | Budget |
19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
28372 | 90.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
6634 | 135.93 | 2022-01-29 | 83 | 2 | 8 | Actual |
18421 | 48.63 | 2022-12-30 | 83 | 6 | 11 | Actual |
1629 | 111.00 | 2021-09-29 | 83 | 1 | 6 | Actual |
23462 | 66.72 | 2023-05-30 | 83 | 6 | 11 | Actual |
25176 | 221.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
10133 | 121.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
15444 | 16.72 | 2022-09-29 | 83 | 6 | 12 | Actual |
18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
2997 | 100.00 | 2021-10-30 | 83 | 6 | 6 | Budget |
34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
1677 | 49.00 | 2021-09-29 | 83 | 2 | 6 | Actual |
2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
7707 | 226.84 | 2022-03-01 | 83 | 1 | 8 | Actual |
4446 | 100.00 | 2021-11-29 | 83 | 6 | 8 | Budget |
32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
31275 | 87.22 | 2023-12-30 | 83 | 1 | 13 | Actual |
33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
8878 | 90.00 | 2022-04-01 | 83 | 2 | 8 | Budget |
601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
20134 | 160.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
37210 | 471.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
9479 | 140.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
27631 | 100.76 | 2023-09-29 | 83 | 4 | 11 | Actual |
8504 | 79.00 | 2022-04-01 | 83 | 4 | 6 | Actual |
31036 | 117.78 | 2023-12-30 | 83 | 3 | 11 | Actual |
3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
4387 | 178.36 | 2021-11-29 | 83 | 2 | 8 | Actual |
16097 | 342.00 | 2022-10-30 | 83 | 1 | 8 | Actual |
9076 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
10192 | 89.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
8552 | 50.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
19105 | 259.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
895 | 143.00 | 2021-08-29 | 83 | 6 | 7 | Actual |
8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
34674 | 157.40 | 2024-03-31 | 83 | 1 | 13 | Actual |
7020 | 162.00 | 2022-03-01 | 83 | 6 | 4 | Actual |
4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
20366 | 22.04 | 2023-03-01 | 83 | 3 | 11 | Actual |
33583 | 238.10 | 2024-02-29 | 83 | 6 | 13 | Actual |
18569 | 419.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
2530 | 147.00 | 2021-10-30 | 83 | 6 | 4 | Actual |
11640 | 100.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
12990 | 112.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
13759 | 117.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
34052 | 62.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
35386 | 466.24 | 2024-04-29 | 83 | 1 | 8 | Actual |
23701 | 42.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
12110 | 200.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
7239 | 100.00 | 2022-03-01 | 83 | 1 | 6 | Budget |
32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
3966 | 136.00 | 2021-11-29 | 83 | 3 | 6 | Actual |
12438 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
25733 | 213.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
26956 | 372.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
26365 | 222.30 | 2023-08-29 | 83 | 6 | 8 | Actual |
7628 | 200.00 | 2022-03-01 | 83 | 6 | 7 | Budget |
174 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Budget |
7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
6117 | 100.00 | 2022-01-29 | 83 | 1 | 6 | Budget |
30981 | 148.63 | 2023-12-30 | 83 | 1 | 11 | Actual |
11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
29910 | 110.34 | 2023-11-29 | 83 | 3 | 11 | Actual |
18929 | 105.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
15501 | 408.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
9017 | 127.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
37805 | 136.93 | 2024-06-29 | 83 | 1 | 11 | Actual |
11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
5648 | 100.00 | 2022-01-29 | 83 | 1 | 3 | Budget |
6116 | 107.00 | 2022-01-29 | 83 | 1 | 6 | Actual |
19392 | 28.42 | 2023-01-29 | 83 | 5 | 11 | Actual |
10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
29971 | 116.72 | 2023-11-29 | 83 | 6 | 11 | Actual |
26568 | 52.89 | 2023-08-29 | 83 | 6 | 11 | Actual |
38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
16272 | 36.93 | 2022-10-30 | 83 | 3 | 11 | Actual |
23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
Generated 2024-09-28 20:15:20.790 UTC