[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 63 < SKIP 375 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
25382 | 13.53 | 2023-07-22 | 83 | 2 | 11 | Actual |
31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
31724 | 39.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
25176 | 221.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
18512 | 16.72 | 2022-12-22 | 83 | 6 | 12 | Actual |
12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
29082 | 155.64 | 2023-10-22 | 83 | 6 | 13 | Actual |
7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
20099 | 258.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
39157 | 128.42 | 2024-07-22 | 83 | 1 | 12 | Actual |
31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
24523 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
8504 | 79.00 | 2022-03-24 | 83 | 4 | 6 | Actual |
25613 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
38033 | 23.10 | 2024-06-21 | 83 | 2 | 12 | Actual |
648 | 100.00 | 2021-08-21 | 83 | 4 | 6 | Budget |
28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
15914 | 57.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
31009 | 40.12 | 2023-12-22 | 83 | 2 | 11 | Actual |
21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
24231 | 169.27 | 2023-06-21 | 83 | 2 | 8 | Actual |
36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
37805 | 136.93 | 2024-06-21 | 83 | 1 | 11 | Actual |
34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
27549 | 179.49 | 2023-09-21 | 83 | 1 | 11 | Actual |
14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
29971 | 116.72 | 2023-11-21 | 83 | 6 | 11 | Actual |
31334 | 159.15 | 2023-12-22 | 83 | 6 | 13 | Actual |
29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
21039 | 58.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
23228 | 152.60 | 2023-05-22 | 83 | 2 | 8 | Actual |
32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
15947 | 78.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
19717 | 192.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
29585 | 102.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
26037 | 21.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
14113 | 338.97 | 2022-08-21 | 83 | 1 | 8 | Actual |
10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
37001 | 181.96 | 2024-05-22 | 83 | 2 | 13 | Actual |
31217 | 188.00 | 2023-12-22 | 83 | 6 | 12 | Actual |
21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
39304 | 231.08 | 2024-07-22 | 83 | 2 | 13 | Actual |
15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
27750 | 136.93 | 2023-09-21 | 83 | 1 | 12 | Actual |
3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
7335 | 100.00 | 2022-02-21 | 83 | 3 | 6 | Budget |
8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
39038 | 127.36 | 2024-07-22 | 83 | 4 | 11 | Actual |
27279 | 97.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
26746 | 227.57 | 2023-08-21 | 83 | 2 | 13 | Actual |
33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
31183 | 44.38 | 2023-12-22 | 83 | 2 | 12 | Actual |
38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
27811 | 211.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
12047 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
9945 | 361.69 | 2022-04-21 | 83 | 1 | 8 | Actual |
10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
7628 | 200.00 | 2022-02-21 | 83 | 6 | 7 | Budget |
18333 | 37.99 | 2022-12-22 | 83 | 3 | 11 | Actual |
23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
4446 | 100.00 | 2021-11-21 | 83 | 6 | 8 | Budget |
21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
5322 | 169.00 | 2021-12-22 | 83 | 1 | 7 | Actual |
33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
29797 | 261.69 | 2023-11-21 | 83 | 6 | 8 | Actual |
35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
19425 | 67.78 | 2023-01-21 | 83 | 6 | 11 | Actual |
23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
15319 | 50.76 | 2022-09-21 | 83 | 4 | 11 | Actual |
28372 | 90.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
9622 | 80.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
14350 | 51.82 | 2022-08-21 | 83 | 6 | 11 | Actual |
17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
15265 | 13.53 | 2022-09-21 | 83 | 2 | 11 | Actual |
6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
5836 | 280.00 | 2022-01-21 | 83 | 1 | 4 | Budget |
38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
29387 | 231.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
37887 | 120.97 | 2024-06-21 | 83 | 4 | 11 | Actual |
7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
9992 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
38152 | 141.61 | 2024-06-21 | 83 | 2 | 13 | Actual |
37033 | 157.40 | 2024-05-22 | 83 | 6 | 13 | Actual |
36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
20192 | 328.36 | 2023-02-21 | 83 | 1 | 8 | Actual |
Generated 2024-09-20 18:42:04.998 UTC