[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 590 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
8504 | 79.00 | 2022-03-24 | 83 | 4 | 6 | Actual |
2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
27139 | 104.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
14235 | 67.78 | 2022-08-21 | 83 | 1 | 11 | Actual |
13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
13239 | 177.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
16299 | 48.63 | 2022-10-22 | 83 | 4 | 11 | Actual |
11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
26209 | 320.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
28844 | 100.76 | 2023-10-22 | 83 | 6 | 11 | Actual |
22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
35561 | 87.99 | 2024-04-21 | 83 | 3 | 11 | Actual |
27577 | 60.33 | 2023-09-21 | 83 | 2 | 11 | Actual |
14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
34496 | 167.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
27869 | 78.45 | 2023-09-21 | 83 | 1 | 13 | Actual |
24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
27692 | 126.29 | 2023-09-21 | 83 | 6 | 11 | Actual |
35734 | 56.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
29082 | 155.64 | 2023-10-22 | 83 | 6 | 13 | Actual |
7567 | 264.00 | 2022-02-21 | 83 | 1 | 7 | Actual |
24431 | 12.46 | 2023-06-21 | 83 | 5 | 11 | Actual |
7335 | 100.00 | 2022-02-21 | 83 | 3 | 6 | Budget |
553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
19425 | 67.78 | 2023-01-21 | 83 | 6 | 11 | Actual |
26956 | 372.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
28701 | 185.87 | 2023-10-22 | 83 | 1 | 11 | Actual |
35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
34701 | 171.43 | 2024-03-23 | 83 | 2 | 13 | Actual |
2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
20366 | 22.04 | 2023-02-21 | 83 | 3 | 11 | Actual |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
29937 | 103.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
15237 | 80.55 | 2022-09-21 | 83 | 1 | 11 | Actual |
3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
4445 | 157.14 | 2021-11-21 | 83 | 6 | 8 | Actual |
423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
9805 | 223.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
19483 | 5.01 | 2023-01-21 | 83 | 1 | 12 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
14350 | 51.82 | 2022-08-21 | 83 | 6 | 11 | Actual |
27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
9622 | 80.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
18421 | 48.63 | 2022-12-22 | 83 | 6 | 11 | Actual |
13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
20042 | 78.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
24465 | 84.80 | 2023-06-21 | 83 | 6 | 11 | Actual |
17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
9575 | 138.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
26507 | 46.50 | 2023-08-21 | 83 | 4 | 11 | Actual |
9865 | 139.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
26037 | 21.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
38627 | 77.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
39277 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
22284 | 158.66 | 2023-04-21 | 83 | 6 | 8 | Actual |
21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
33230 | 185.87 | 2024-02-21 | 83 | 1 | 11 | Actual |
26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
27279 | 97.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
10458 | 180.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
15265 | 13.53 | 2022-09-21 | 83 | 2 | 11 | Actual |
17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
19510 | 6.08 | 2023-01-21 | 83 | 2 | 12 | Actual |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
38152 | 141.61 | 2024-06-21 | 83 | 2 | 13 | Actual |
30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
30981 | 148.63 | 2023-12-22 | 83 | 1 | 11 | Actual |
27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
37627 | 303.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
22457 | 84.80 | 2023-04-21 | 83 | 6 | 11 | Actual |
1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
35825 | 81.96 | 2024-04-21 | 83 | 1 | 13 | Actual |
38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
27896 | 234.59 | 2023-09-21 | 83 | 2 | 13 | Actual |
33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
33583 | 238.10 | 2024-02-21 | 83 | 6 | 13 | Actual |
20932 | 81.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
34733 | 141.61 | 2024-03-23 | 83 | 6 | 13 | Actual |
7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
8551 | 72.00 | 2022-03-24 | 83 | 5 | 6 | Actual |
31894 | 371.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
Generated 2024-09-20 21:37:24.098 UTC