[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 612 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
27139 | 104.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
21482 | 51.82 | 2023-03-24 | 83 | 6 | 11 | Actual |
27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
30149 | 69.67 | 2023-11-21 | 83 | 1 | 13 | Actual |
10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
36765 | 43.31 | 2024-05-22 | 83 | 5 | 11 | Actual |
19483 | 5.01 | 2023-01-21 | 83 | 1 | 12 | Actual |
33583 | 238.10 | 2024-02-21 | 83 | 6 | 13 | Actual |
602 | 130.00 | 2021-08-21 | 83 | 3 | 6 | Actual |
9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
9669 | 42.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
14317 | 35.87 | 2022-08-21 | 83 | 4 | 11 | Actual |
2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
15319 | 50.76 | 2022-09-21 | 83 | 4 | 11 | Actual |
11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
19983 | 69.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
2098 | 200.00 | 2021-09-21 | 83 | 1 | 8 | Budget |
2747 | 110.00 | 2021-10-22 | 83 | 1 | 6 | Actual |
16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
26956 | 372.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
36095 | 284.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
34733 | 141.61 | 2024-03-23 | 83 | 6 | 13 | Actual |
17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
32188 | 108.21 | 2024-01-21 | 83 | 4 | 11 | Actual |
24322 | 60.33 | 2023-06-21 | 83 | 1 | 11 | Actual |
19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
22130 | 222.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
282 | 165.00 | 2021-08-21 | 83 | 6 | 4 | Actual |
27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
31063 | 96.51 | 2023-12-22 | 83 | 4 | 11 | Actual |
24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
9866 | 200.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
28140 | 242.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
17450 | 6.08 | 2022-11-21 | 83 | 1 | 12 | Actual |
30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
36478 | 290.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
28756 | 87.99 | 2023-10-22 | 83 | 3 | 11 | Actual |
6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
22284 | 158.66 | 2023-04-21 | 83 | 6 | 8 | Actual |
28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
13759 | 117.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
35328 | 296.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
37805 | 136.93 | 2024-06-21 | 83 | 1 | 11 | Actual |
3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
648 | 100.00 | 2021-08-21 | 83 | 4 | 6 | Budget |
11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
20134 | 160.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
38152 | 141.61 | 2024-06-21 | 83 | 2 | 13 | Actual |
2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
34496 | 167.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
16217 | 81.61 | 2022-10-22 | 83 | 1 | 11 | Actual |
27750 | 136.93 | 2023-09-21 | 83 | 1 | 12 | Actual |
9992 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
7628 | 200.00 | 2022-02-21 | 83 | 6 | 7 | Budget |
29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
31724 | 39.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
9726 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
15834 | 20.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
12047 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
33285 | 76.29 | 2024-02-21 | 83 | 3 | 11 | Actual |
19425 | 67.78 | 2023-01-21 | 83 | 6 | 11 | Actual |
33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
5322 | 169.00 | 2021-12-22 | 83 | 1 | 7 | Actual |
38984 | 73.10 | 2024-07-22 | 83 | 2 | 11 | Actual |
19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
21540 | 10.33 | 2023-03-24 | 83 | 1 | 12 | Actual |
14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
35734 | 56.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
35767 | 225.23 | 2024-04-21 | 83 | 6 | 12 | Actual |
14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
Generated 2024-09-20 11:24:47.851 UTC