[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34435 | 94.38 | 2024-03-22 | 83 | 4 | 11 | Actual |
601 | 200.00 | 2021-08-20 | 83 | 3 | 6 | Budget |
3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
29139 | 397.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
1628 | 100.00 | 2021-09-20 | 83 | 1 | 6 | Budget |
8938 | 105.63 | 2022-03-23 | 83 | 6 | 8 | Actual |
29910 | 110.34 | 2023-11-20 | 83 | 3 | 11 | Actual |
32048 | 254.12 | 2024-01-20 | 83 | 6 | 8 | Actual |
36353 | 70.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
14018 | 197.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
13177 | 174.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
15117 | 384.42 | 2022-09-20 | 83 | 1 | 8 | Actual |
14827 | 92.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
15947 | 78.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
1408 | 154.00 | 2021-09-20 | 83 | 6 | 4 | Actual |
8551 | 72.00 | 2022-03-23 | 83 | 5 | 6 | Actual |
15319 | 50.76 | 2022-09-20 | 83 | 4 | 11 | Actual |
33138 | 210.18 | 2024-02-20 | 83 | 2 | 8 | Actual |
8878 | 90.00 | 2022-03-23 | 83 | 2 | 8 | Budget |
29735 | 479.88 | 2023-11-20 | 83 | 1 | 8 | Actual |
23822 | 179.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
94 | 102.00 | 2021-08-20 | 83 | 6 | 3 | Actual |
37536 | 118.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
33018 | 402.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
39219 | 211.40 | 2024-07-21 | 83 | 6 | 12 | Actual |
7628 | 200.00 | 2022-02-20 | 83 | 6 | 7 | Budget |
32515 | 344.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
36598 | 219.27 | 2024-05-21 | 83 | 6 | 8 | Actual |
38984 | 73.10 | 2024-07-21 | 83 | 2 | 11 | Actual |
30208 | 155.64 | 2023-11-20 | 83 | 6 | 13 | Actual |
32398 | 139.85 | 2024-01-20 | 83 | 1 | 13 | Actual |
9203 | 253.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
2668 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Budget |
31036 | 117.78 | 2023-12-21 | 83 | 3 | 11 | Actual |
13319 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
8457 | 100.00 | 2022-03-23 | 83 | 3 | 6 | Budget |
33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
28372 | 90.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
39304 | 231.08 | 2024-07-21 | 83 | 2 | 13 | Actual |
33640 | 344.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
9342 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
24851 | 143.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
19717 | 192.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
15536 | 197.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
37210 | 471.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
26091 | 56.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
9077 | 86.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
31511 | 423.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
38627 | 77.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
11968 | 93.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
22165 | 225.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
7955 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Budget |
16245 | 11.40 | 2022-10-21 | 83 | 2 | 11 | Actual |
32134 | 82.68 | 2024-01-20 | 83 | 2 | 11 | Actual |
39065 | 15.65 | 2024-07-21 | 83 | 5 | 11 | Actual |
8504 | 79.00 | 2022-03-23 | 83 | 4 | 6 | Actual |
12236 | 80.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
14908 | 64.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
10378 | 135.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
24523 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
26117 | 48.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
7816 | 108.66 | 2022-02-20 | 83 | 6 | 8 | Actual |
36536 | 551.09 | 2024-05-21 | 83 | 1 | 8 | Actual |
13759 | 117.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
32607 | 118.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
9944 | 200.00 | 2022-04-20 | 83 | 1 | 8 | Budget |
6164 | 53.00 | 2022-01-20 | 83 | 2 | 6 | Actual |
23050 | 95.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
22548 | 17.78 | 2023-04-20 | 83 | 6 | 12 | Actual |
24999 | 121.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
18009 | 83.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
14290 | 51.82 | 2022-08-20 | 83 | 3 | 11 | Actual |
24431 | 12.46 | 2023-06-20 | 83 | 5 | 11 | Actual |
4914 | 200.00 | 2021-12-21 | 83 | 6 | 5 | Budget |
38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
35534 | 79.48 | 2024-04-20 | 83 | 2 | 11 | Actual |
25792 | 67.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
8689 | 180.00 | 2022-03-23 | 83 | 1 | 7 | Actual |
21281 | 169.27 | 2023-03-23 | 83 | 6 | 8 | Actual |
26990 | 240.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
6635 | 100.00 | 2022-01-20 | 83 | 2 | 8 | Budget |
21247 | 195.02 | 2023-03-23 | 83 | 2 | 8 | Actual |
8140 | 200.00 | 2022-03-23 | 83 | 6 | 4 | Budget |
2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
13098 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
28643 | 214.72 | 2023-10-21 | 83 | 6 | 8 | Actual |
16418 | 9.27 | 2022-10-21 | 83 | 1 | 12 | Actual |
31928 | 311.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
17036 | 237.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
25382 | 13.53 | 2023-07-21 | 83 | 2 | 11 | Actual |
31483 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
1549 | 132.00 | 2021-09-20 | 83 | 6 | 5 | Actual |
24550 | 2.89 | 2023-06-20 | 83 | 2 | 12 | Actual |
21960 | 31.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
696 | 55.00 | 2021-08-20 | 83 | 5 | 6 | Actual |
7567 | 264.00 | 2022-02-20 | 83 | 1 | 7 | Actual |
10595 | 120.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
6834 | 103.00 | 2022-02-20 | 83 | 6 | 3 | Actual |
3869 | 129.00 | 2021-11-20 | 83 | 1 | 6 | Actual |
1223 | 90.00 | 2021-09-20 | 83 | 6 | 3 | Budget |
37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
3653 | 200.00 | 2021-11-20 | 83 | 6 | 4 | Budget |
1880 | 88.00 | 2021-09-20 | 83 | 6 | 6 | Actual |
33551 | 148.62 | 2024-02-20 | 83 | 2 | 13 | Actual |
7336 | 138.00 | 2022-02-20 | 83 | 3 | 6 | Actual |
31604 | 279.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
6446 | 200.00 | 2022-01-20 | 83 | 1 | 7 | Budget |
6038 | 200.00 | 2022-01-20 | 83 | 6 | 5 | Budget |
13602 | 91.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
3075 | 200.00 | 2021-10-21 | 83 | 1 | 7 | Budget |
10642 | 46.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
17657 | 41.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
9399 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
35123 | 45.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
21039 | 58.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
28964 | 153.95 | 2023-10-21 | 83 | 6 | 12 | Actual |
35885 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
7383 | 93.00 | 2022-02-20 | 83 | 4 | 6 | Actual |
14408 | 9.27 | 2022-08-20 | 83 | 1 | 12 | Actual |
25141 | 306.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
38836 | 470.79 | 2024-07-21 | 83 | 1 | 8 | Actual |
15265 | 13.53 | 2022-09-20 | 83 | 2 | 11 | Actual |
31275 | 87.22 | 2023-12-21 | 83 | 1 | 13 | Actual |
11815 | 100.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
5321 | 200.00 | 2021-12-21 | 83 | 1 | 7 | Budget |
1677 | 49.00 | 2021-09-20 | 83 | 2 | 6 | Actual |
30861 | 596.55 | 2023-12-21 | 83 | 1 | 8 | Actual |
24203 | 310.18 | 2023-06-20 | 83 | 1 | 8 | Actual |
35203 | 51.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
27896 | 234.59 | 2023-09-20 | 83 | 2 | 13 | Actual |
1024 | 90.00 | 2021-08-20 | 83 | 2 | 8 | Budget |
7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
2890 | 100.00 | 2021-10-21 | 83 | 4 | 6 | Budget |
26332 | 231.39 | 2023-08-20 | 83 | 2 | 8 | Actual |
24322 | 60.33 | 2023-06-20 | 83 | 1 | 11 | Actual |
2286 | 100.00 | 2021-10-21 | 83 | 1 | 3 | Budget |
4913 | 165.00 | 2021-12-21 | 83 | 6 | 5 | Actual |
5570 | 141.99 | 2021-12-21 | 83 | 6 | 8 | Actual |
836 | 178.00 | 2021-08-20 | 83 | 1 | 7 | Actual |
11767 | 68.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
36033 | 69.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
17249 | 70.97 | 2022-11-20 | 83 | 1 | 11 | Actual |
22370 | 35.87 | 2023-04-20 | 83 | 2 | 11 | Actual |
26836 | 345.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
16326 | 13.53 | 2022-10-21 | 83 | 5 | 11 | Actual |
3917 | 64.00 | 2021-11-20 | 83 | 2 | 6 | Actual |
6587 | 200.00 | 2022-01-20 | 83 | 1 | 8 | Budget |
36301 | 144.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
9945 | 361.69 | 2022-04-20 | 83 | 1 | 8 | Actual |
14769 | 122.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
1629 | 111.00 | 2021-09-20 | 83 | 1 | 6 | Actual |
6695 | 100.00 | 2022-01-20 | 83 | 6 | 8 | Budget |
6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
28291 | 135.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
15353 | 77.36 | 2022-09-20 | 83 | 6 | 11 | Actual |
10786 | 68.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
22515 | 5.01 | 2023-04-20 | 83 | 1 | 12 | Actual |
31804 | 60.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
36386 | 104.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
26871 | 282.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
9576 | 100.00 | 2022-04-20 | 83 | 3 | 6 | Budget |
8361 | 153.00 | 2022-03-23 | 83 | 1 | 6 | Actual |
9341 | 163.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
22852 | 131.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
31097 | 126.29 | 2023-12-21 | 83 | 6 | 11 | Actual |
12847 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
30768 | 358.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
7707 | 226.84 | 2022-02-20 | 83 | 1 | 8 | Actual |
13037 | 77.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
17392 | 80.55 | 2022-11-20 | 83 | 6 | 11 | Actual |
28318 | 34.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
20311 | 86.93 | 2023-02-20 | 83 | 1 | 11 | Actual |
35976 | 233.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
3790 | 200.00 | 2021-11-20 | 83 | 6 | 5 | Budget |
17685 | 175.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
16360 | 43.31 | 2022-10-21 | 83 | 6 | 11 | Actual |
36916 | 151.83 | 2024-05-21 | 83 | 6 | 12 | Actual |
32635 | 493.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
6367 | 79.00 | 2022-01-20 | 83 | 6 | 6 | Actual |
4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
5184 | 64.00 | 2021-12-21 | 83 | 5 | 6 | Actual |
13099 | 101.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
18479 | 11.40 | 2022-12-21 | 83 | 1 | 12 | Actual |
16097 | 342.00 | 2022-10-21 | 83 | 1 | 8 | Actual |
23348 | 41.19 | 2023-05-21 | 83 | 2 | 11 | Actual |
12767 | 126.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
34674 | 157.40 | 2024-03-22 | 83 | 1 | 13 | Actual |
26779 | 162.66 | 2023-08-20 | 83 | 6 | 13 | Actual |
1881 | 100.00 | 2021-09-20 | 83 | 6 | 6 | Budget |
22130 | 222.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
23764 | 167.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
8505 | 80.00 | 2022-03-23 | 83 | 4 | 6 | Budget |
3916 | 50.00 | 2021-11-20 | 83 | 2 | 6 | Budget |
20366 | 22.04 | 2023-02-20 | 83 | 3 | 11 | Actual |
28523 | 247.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
17477 | 6.08 | 2022-11-20 | 83 | 2 | 12 | Actual |
12297 | 129.87 | 2022-06-20 | 83 | 6 | 8 | Actual |
13630 | 167.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
2795 | 29.00 | 2021-10-21 | 83 | 2 | 6 | Actual |
3465 | 80.00 | 2021-11-20 | 83 | 6 | 3 | Budget |
7755 | 116.23 | 2022-02-20 | 83 | 2 | 8 | Actual |
13367 | 80.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
32961 | 129.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
17129 | 314.72 | 2022-11-20 | 83 | 1 | 8 | Actual |
649 | 84.00 | 2021-08-20 | 83 | 4 | 6 | Actual |
28431 | 111.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
17191 | 182.90 | 2022-11-20 | 83 | 6 | 8 | Actual |
35038 | 195.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
7430 | 39.00 | 2022-02-20 | 83 | 5 | 6 | Actual |
8831 | 231.39 | 2022-03-23 | 83 | 1 | 8 | Actual |
33760 | 376.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
18874 | 74.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
16125 | 157.14 | 2022-10-21 | 83 | 2 | 8 | Actual |
18981 | 41.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
38743 | 397.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
31302 | 155.64 | 2023-12-21 | 83 | 2 | 13 | Actual |
4060 | 57.00 | 2021-11-20 | 83 | 5 | 6 | Actual |
9262 | 196.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
3731 | 200.00 | 2021-11-20 | 83 | 1 | 5 | Budget |
20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
1820 | 44.00 | 2021-09-20 | 83 | 5 | 6 | Actual |
2937 | 50.00 | 2021-10-21 | 83 | 5 | 6 | Budget |
39185 | 56.08 | 2024-07-21 | 83 | 2 | 12 | Actual |
18421 | 48.63 | 2022-12-21 | 83 | 6 | 11 | Actual |
36564 | 217.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
27692 | 126.29 | 2023-09-20 | 83 | 6 | 11 | Actual |
30889 | 207.15 | 2023-12-21 | 83 | 2 | 8 | Actual |
32188 | 108.21 | 2024-01-20 | 83 | 4 | 11 | Actual |
22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
21421 | 53.95 | 2023-03-23 | 83 | 4 | 11 | Actual |
34000 | 144.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
12047 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
24793 | 104.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
20747 | 241.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
10845 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
32014 | 257.15 | 2024-01-20 | 83 | 2 | 8 | Actual |
38601 | 155.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
6508 | 180.00 | 2022-01-20 | 83 | 6 | 7 | Actual |
14557 | 237.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
10318 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
9527 | 51.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
30029 | 118.85 | 2023-11-20 | 83 | 1 | 12 | Actual |
26956 | 372.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
22818 | 173.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
Generated 2024-09-19 16:49:40.503 UTC