[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 63 < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
19425 | 67.78 | 2023-01-21 | 83 | 6 | 11 | Actual |
30571 | 125.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
24465 | 84.80 | 2023-06-21 | 83 | 6 | 11 | Actual |
38984 | 73.10 | 2024-07-22 | 83 | 2 | 11 | Actual |
3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
8610 | 112.00 | 2022-03-24 | 83 | 6 | 6 | Actual |
23520 | 10.33 | 2023-05-22 | 83 | 1 | 12 | Actual |
7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
27658 | 44.38 | 2023-09-21 | 83 | 5 | 11 | Actual |
28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
24322 | 60.33 | 2023-06-21 | 83 | 1 | 11 | Actual |
9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
29082 | 155.64 | 2023-10-22 | 83 | 6 | 13 | Actual |
17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
28902 | 126.29 | 2023-10-22 | 83 | 1 | 12 | Actual |
15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
9945 | 361.69 | 2022-04-21 | 83 | 1 | 8 | Actual |
20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
10133 | 121.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
7627 | 191.00 | 2022-02-21 | 83 | 6 | 7 | Actual |
15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
696 | 55.00 | 2021-08-21 | 83 | 5 | 6 | Actual |
27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
32928 | 50.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
15834 | 20.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
19541 | 11.40 | 2023-01-21 | 83 | 6 | 12 | Actual |
12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
22284 | 158.66 | 2023-04-21 | 83 | 6 | 8 | Actual |
38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
835 | 200.00 | 2021-08-21 | 83 | 1 | 7 | Budget |
17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
30176 | 181.96 | 2023-11-21 | 83 | 2 | 13 | Actual |
19598 | 334.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
36478 | 290.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
25176 | 221.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
16445 | 5.01 | 2022-10-22 | 83 | 2 | 12 | Actual |
18333 | 37.99 | 2022-12-22 | 83 | 3 | 11 | Actual |
8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
25382 | 13.53 | 2023-07-22 | 83 | 2 | 11 | Actual |
4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
34554 | 110.34 | 2024-03-23 | 83 | 1 | 12 | Actual |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
18387 | 11.40 | 2022-12-22 | 83 | 5 | 11 | Actual |
13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
23729 | 224.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
4445 | 157.14 | 2021-11-21 | 83 | 6 | 8 | Actual |
14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
29500 | 153.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
14235 | 67.78 | 2022-08-21 | 83 | 1 | 11 | Actual |
9669 | 42.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
27750 | 136.93 | 2023-09-21 | 83 | 1 | 12 | Actual |
2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
38005 | 86.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
29585 | 102.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
28372 | 90.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
4200 | 158.00 | 2021-11-21 | 83 | 1 | 7 | Actual |
17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
13759 | 117.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
39011 | 73.10 | 2024-07-22 | 83 | 3 | 11 | Actual |
24264 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
10319 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
5837 | 278.00 | 2022-01-21 | 83 | 1 | 4 | Actual |
32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
29910 | 110.34 | 2023-11-21 | 83 | 3 | 11 | Actual |
23462 | 66.72 | 2023-05-22 | 83 | 6 | 11 | Actual |
33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
36974 | 164.41 | 2024-05-22 | 83 | 1 | 13 | Actual |
10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
37001 | 181.96 | 2024-05-22 | 83 | 2 | 13 | Actual |
1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
20134 | 160.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
39038 | 127.36 | 2024-07-22 | 83 | 4 | 11 | Actual |
2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
282 | 165.00 | 2021-08-21 | 83 | 6 | 4 | Actual |
32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
34790 | 375.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
4260 | 200.00 | 2021-11-21 | 83 | 6 | 7 | Budget |
35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
13177 | 174.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
22937 | 21.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
30981 | 148.63 | 2023-12-22 | 83 | 1 | 11 | Actual |
26534 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
Generated 2024-09-20 12:45:10.550 UTC