[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 515 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
6508 | 180.00 | 2022-01-21 | 83 | 6 | 7 | Actual |
12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
27279 | 97.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
18066 | 268.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
23107 | 225.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
18512 | 16.72 | 2022-12-22 | 83 | 6 | 12 | Actual |
6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
26534 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
38778 | 255.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
24465 | 84.80 | 2023-06-21 | 83 | 6 | 11 | Actual |
5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
25581 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
35561 | 87.99 | 2024-04-21 | 83 | 3 | 11 | Actual |
15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
755 | 100.00 | 2021-08-21 | 83 | 6 | 6 | Budget |
27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
12048 | 187.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
15265 | 13.53 | 2022-09-21 | 83 | 2 | 11 | Actual |
1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
35767 | 225.23 | 2024-04-21 | 83 | 6 | 12 | Actual |
3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
35203 | 51.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
35293 | 356.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
28372 | 90.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
35615 | 18.84 | 2024-04-21 | 83 | 5 | 11 | Actual |
5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
22397 | 46.50 | 2023-04-21 | 83 | 3 | 11 | Actual |
17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
38653 | 75.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
19483 | 5.01 | 2023-01-21 | 83 | 1 | 12 | Actual |
33018 | 402.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
26746 | 227.57 | 2023-08-21 | 83 | 2 | 13 | Actual |
13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
5837 | 278.00 | 2022-01-21 | 83 | 1 | 4 | Actual |
1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
24377 | 35.87 | 2023-06-21 | 83 | 3 | 11 | Actual |
7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
14235 | 67.78 | 2022-08-21 | 83 | 1 | 11 | Actual |
11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
25698 | 293.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
15319 | 50.76 | 2022-09-21 | 83 | 4 | 11 | Actual |
9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
27869 | 78.45 | 2023-09-21 | 83 | 1 | 13 | Actual |
20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
25234 | 367.75 | 2023-07-22 | 83 | 1 | 8 | Actual |
25496 | 67.78 | 2023-07-22 | 83 | 6 | 11 | Actual |
8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
37503 | 71.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
29677 | 273.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
8361 | 153.00 | 2022-03-24 | 83 | 1 | 6 | Actual |
12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
30057 | 25.23 | 2023-11-21 | 83 | 2 | 12 | Actual |
3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
35734 | 56.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
39157 | 128.42 | 2024-07-22 | 83 | 1 | 12 | Actual |
39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
13239 | 177.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
26661 | 15.65 | 2023-08-21 | 83 | 6 | 12 | Actual |
22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
38984 | 73.10 | 2024-07-22 | 83 | 2 | 11 | Actual |
Generated 2024-09-21 02:29:46.404 UTC