[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 615 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15834 | 20.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
8504 | 79.00 | 2022-03-24 | 83 | 4 | 6 | Actual |
22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
31183 | 44.38 | 2023-12-22 | 83 | 2 | 12 | Actual |
17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
30385 | 393.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
33404 | 101.82 | 2024-02-21 | 83 | 1 | 12 | Actual |
13240 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
17450 | 6.08 | 2022-11-21 | 83 | 1 | 12 | Actual |
38653 | 75.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
36656 | 202.89 | 2024-05-22 | 83 | 1 | 11 | Actual |
5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
9262 | 196.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
19983 | 69.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
2207 | 158.66 | 2021-09-21 | 83 | 6 | 8 | Actual |
14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
34701 | 171.43 | 2024-03-23 | 83 | 2 | 13 | Actual |
18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
23107 | 225.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
30861 | 596.55 | 2023-12-22 | 83 | 1 | 8 | Actual |
33258 | 69.91 | 2024-02-21 | 83 | 2 | 11 | Actual |
18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
29082 | 155.64 | 2023-10-22 | 83 | 6 | 13 | Actual |
11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
20099 | 258.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
6165 | 50.00 | 2022-01-21 | 83 | 2 | 6 | Budget |
37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
22342 | 81.61 | 2023-04-21 | 83 | 1 | 11 | Actual |
16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
9154 | 24.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
175 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Actual |
9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
31155 | 128.42 | 2023-12-22 | 83 | 1 | 12 | Actual |
34790 | 375.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
24377 | 35.87 | 2023-06-21 | 83 | 3 | 11 | Actual |
2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
23462 | 66.72 | 2023-05-22 | 83 | 6 | 11 | Actual |
11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
39157 | 128.42 | 2024-07-22 | 83 | 1 | 12 | Actual |
38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
17304 | 35.87 | 2022-11-21 | 83 | 3 | 11 | Actual |
37503 | 71.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
20539 | 5.01 | 2023-02-21 | 83 | 2 | 12 | Actual |
39277 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
29855 | 184.81 | 2023-11-21 | 83 | 1 | 11 | Actual |
26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
19717 | 192.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
26661 | 15.65 | 2023-08-21 | 83 | 6 | 12 | Actual |
4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
9866 | 200.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
20042 | 78.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
29500 | 153.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
32928 | 50.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
37001 | 181.96 | 2024-05-22 | 83 | 2 | 13 | Actual |
21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
19425 | 67.78 | 2023-01-21 | 83 | 6 | 11 | Actual |
16299 | 48.63 | 2022-10-22 | 83 | 4 | 11 | Actual |
38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
32161 | 92.25 | 2024-01-21 | 83 | 3 | 11 | Actual |
20311 | 86.93 | 2023-02-21 | 83 | 1 | 11 | Actual |
7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
31483 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
21540 | 10.33 | 2023-03-24 | 83 | 1 | 12 | Actual |
Generated 2024-09-20 19:19:53.497 UTC