[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 638 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
37747 | 296.54 | 2024-08-11 | 83 | 6 | 8 | Actual |
24145 | 188.00 | 2023-08-11 | 83 | 6 | 7 | Actual |
10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
30711 | 90.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
11250 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
15353 | 77.36 | 2022-11-11 | 83 | 6 | 11 | Actual |
30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
30208 | 155.64 | 2024-01-11 | 83 | 6 | 13 | Actual |
31063 | 96.51 | 2024-02-11 | 83 | 4 | 11 | Actual |
3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
28701 | 185.87 | 2023-12-12 | 83 | 1 | 11 | Actual |
33466 | 170.98 | 2024-04-12 | 83 | 6 | 12 | Actual |
18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
28198 | 264.00 | 2023-12-12 | 83 | 1 | 5 | Actual |
27279 | 97.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
8610 | 112.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
3138 | 100.00 | 2021-12-12 | 83 | 6 | 7 | Budget |
33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
35767 | 225.23 | 2024-06-11 | 83 | 6 | 12 | Actual |
19425 | 67.78 | 2023-03-13 | 83 | 6 | 11 | Actual |
3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
39065 | 15.65 | 2024-09-11 | 83 | 5 | 11 | Actual |
7160 | 157.00 | 2022-04-13 | 83 | 6 | 5 | Actual |
1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
29231 | 96.00 | 2024-01-11 | 83 | 7 | 3 | Actual |
8689 | 180.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
16299 | 48.63 | 2022-12-12 | 83 | 4 | 11 | Actual |
12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
35123 | 45.00 | 2024-06-11 | 83 | 2 | 6 | Actual |
14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
17191 | 182.90 | 2023-01-11 | 83 | 6 | 8 | Actual |
28810 | 22.04 | 2023-12-12 | 83 | 5 | 11 | Actual |
11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
9806 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
14967 | 79.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
23915 | 113.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
31837 | 102.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
6508 | 180.00 | 2022-03-13 | 83 | 6 | 7 | Actual |
23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
8140 | 200.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
35236 | 101.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
6367 | 79.00 | 2022-03-13 | 83 | 6 | 6 | Actual |
11251 | 158.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
17392 | 80.55 | 2023-01-11 | 83 | 6 | 11 | Actual |
20192 | 328.36 | 2023-04-13 | 83 | 1 | 8 | Actual |
5242 | 100.00 | 2022-02-11 | 83 | 6 | 6 | Budget |
24582 | 12.46 | 2023-08-11 | 83 | 6 | 12 | Actual |
16625 | 99.00 | 2023-01-11 | 83 | 7 | 3 | Actual |
23552 | 12.46 | 2023-07-12 | 83 | 6 | 12 | Actual |
30861 | 596.55 | 2024-02-11 | 83 | 1 | 8 | Actual |
21394 | 56.08 | 2023-05-14 | 83 | 3 | 11 | Actual |
26990 | 240.00 | 2023-11-11 | 83 | 6 | 4 | Actual |
31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
15024 | 295.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
6834 | 103.00 | 2022-04-13 | 83 | 6 | 3 | Actual |
7567 | 264.00 | 2022-04-13 | 83 | 1 | 7 | Actual |
33052 | 278.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
24111 | 251.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
18723 | 137.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
39304 | 231.08 | 2024-09-11 | 83 | 2 | 13 | Actual |
15319 | 50.76 | 2022-11-11 | 83 | 4 | 11 | Actual |
10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
37303 | 301.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
14934 | 55.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
29174 | 217.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
5137 | 65.00 | 2022-02-11 | 83 | 4 | 6 | Actual |
16781 | 185.00 | 2023-01-11 | 83 | 6 | 5 | Actual |
12048 | 187.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
6696 | 149.57 | 2022-03-13 | 83 | 6 | 8 | Actual |
26627 | 14.59 | 2023-10-11 | 83 | 1 | 12 | Actual |
755 | 100.00 | 2021-10-11 | 83 | 6 | 6 | Budget |
16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
19929 | 36.00 | 2023-04-13 | 83 | 2 | 6 | Actual |
9945 | 361.69 | 2022-06-11 | 83 | 1 | 8 | Actual |
10133 | 121.00 | 2022-07-12 | 83 | 1 | 3 | Actual |
222 | 200.00 | 2021-10-11 | 83 | 1 | 4 | Budget |
13239 | 177.00 | 2022-09-11 | 83 | 6 | 7 | Actual |
23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
602 | 130.00 | 2021-10-11 | 83 | 3 | 6 | Actual |
30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
29937 | 103.95 | 2024-01-11 | 83 | 4 | 11 | Actual |
32848 | 34.00 | 2024-04-12 | 83 | 2 | 6 | Actual |
5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
28930 | 25.23 | 2023-12-12 | 83 | 2 | 12 | Actual |
19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
36327 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
17358 | 14.59 | 2023-01-11 | 83 | 5 | 11 | Actual |
30149 | 69.67 | 2024-01-11 | 83 | 1 | 13 | Actual |
28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
34910 | 451.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
17600 | 237.00 | 2023-02-11 | 83 | 6 | 3 | Actual |
12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
25554 | 8.21 | 2023-09-11 | 83 | 1 | 12 | Actual |
6308 | 60.00 | 2022-03-13 | 83 | 5 | 6 | Budget |
29139 | 397.00 | 2024-01-11 | 83 | 1 | 3 | Actual |
12236 | 80.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
22515 | 5.01 | 2023-06-11 | 83 | 1 | 12 | Actual |
22073 | 89.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
23429 | 14.59 | 2023-07-12 | 83 | 5 | 11 | Actual |
19483 | 5.01 | 2023-03-13 | 83 | 1 | 12 | Actual |
16125 | 157.14 | 2022-12-12 | 83 | 2 | 8 | Actual |
37914 | 17.78 | 2024-08-11 | 83 | 5 | 11 | Actual |
10379 | 200.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
19510 | 6.08 | 2023-03-13 | 83 | 2 | 12 | Actual |
15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
20009 | 43.00 | 2023-04-13 | 83 | 5 | 6 | Actual |
6116 | 107.00 | 2022-03-13 | 83 | 1 | 6 | Actual |
37090 | 436.00 | 2024-08-11 | 83 | 1 | 3 | Actual |
13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
28783 | 96.51 | 2023-12-12 | 83 | 4 | 11 | Actual |
15444 | 16.72 | 2022-11-11 | 83 | 6 | 12 | Actual |
14435 | 5.01 | 2022-10-11 | 83 | 2 | 12 | Actual |
28291 | 135.00 | 2023-12-12 | 83 | 1 | 6 | Actual |
36033 | 69.00 | 2024-07-12 | 83 | 7 | 3 | Actual |
19070 | 265.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
34052 | 62.00 | 2024-05-13 | 83 | 5 | 6 | Actual |
37536 | 118.00 | 2024-08-11 | 83 | 6 | 6 | Actual |
20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
34945 | 290.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
38686 | 117.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
18512 | 16.72 | 2023-02-11 | 83 | 6 | 12 | Actual |
6307 | 51.00 | 2022-03-13 | 83 | 5 | 6 | Actual |
3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
9526 | 60.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
11719 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
12109 | 138.00 | 2022-08-11 | 83 | 6 | 7 | Actual |
14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
18569 | 419.00 | 2023-03-13 | 83 | 1 | 3 | Actual |
3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
37805 | 136.93 | 2024-08-11 | 83 | 1 | 11 | Actual |
35734 | 56.08 | 2024-06-11 | 83 | 2 | 12 | Actual |
7239 | 100.00 | 2022-04-13 | 83 | 1 | 6 | Budget |
13724 | 203.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
35293 | 356.00 | 2024-06-11 | 83 | 1 | 7 | Actual |
11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
31097 | 126.29 | 2024-02-11 | 83 | 6 | 11 | Actual |
2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
29585 | 102.00 | 2024-01-11 | 83 | 6 | 6 | Actual |
15749 | 163.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
30385 | 393.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
34882 | 94.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
6446 | 200.00 | 2022-03-13 | 83 | 1 | 7 | Budget |
2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
31302 | 155.64 | 2024-02-11 | 83 | 2 | 13 | Actual |
16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
29883 | 41.19 | 2024-01-11 | 83 | 2 | 11 | Actual |
38067 | 225.23 | 2024-08-11 | 83 | 6 | 12 | Actual |
6507 | 200.00 | 2022-03-13 | 83 | 6 | 7 | Budget |
2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
25581 | 6.08 | 2023-09-11 | 83 | 2 | 12 | Actual |
8141 | 175.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
36711 | 89.06 | 2024-07-12 | 83 | 3 | 11 | Actual |
552 | 40.00 | 2021-10-11 | 83 | 2 | 6 | Budget |
31036 | 117.78 | 2024-02-11 | 83 | 3 | 11 | Actual |
39277 | 122.31 | 2024-09-11 | 83 | 1 | 13 | Actual |
16568 | 211.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
9622 | 80.00 | 2022-06-11 | 83 | 4 | 6 | Budget |
32458 | 141.61 | 2024-03-12 | 83 | 6 | 13 | Actual |
30357 | 94.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
35448 | 257.15 | 2024-06-11 | 83 | 6 | 8 | Actual |
5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
32134 | 82.68 | 2024-03-12 | 83 | 2 | 11 | Actual |
37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
14263 | 13.53 | 2022-10-11 | 83 | 2 | 11 | Actual |
37182 | 90.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
37477 | 102.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
3916 | 50.00 | 2022-01-11 | 83 | 2 | 6 | Budget |
10844 | 115.00 | 2022-07-12 | 83 | 6 | 6 | Actual |
12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
6213 | 100.00 | 2022-03-13 | 83 | 3 | 6 | Budget |
26244 | 248.00 | 2023-10-11 | 83 | 6 | 7 | Actual |
7754 | 90.00 | 2022-04-13 | 83 | 2 | 8 | Budget |
11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
32306 | 124.17 | 2024-03-12 | 83 | 1 | 12 | Actual |
3966 | 136.00 | 2022-01-11 | 83 | 3 | 6 | Actual |
20134 | 160.00 | 2023-04-13 | 83 | 6 | 7 | Actual |
10054 | 164.72 | 2022-06-11 | 83 | 6 | 8 | Actual |
12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
36738 | 83.74 | 2024-07-12 | 83 | 4 | 11 | Actual |
1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
14235 | 67.78 | 2022-10-11 | 83 | 1 | 11 | Actual |
1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
16445 | 5.01 | 2022-12-12 | 83 | 2 | 12 | Actual |
8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
16360 | 43.31 | 2022-12-12 | 83 | 6 | 11 | Actual |
2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
21367 | 34.80 | 2023-05-14 | 83 | 2 | 11 | Actual |
29855 | 184.81 | 2024-01-11 | 83 | 1 | 11 | Actual |
24550 | 2.89 | 2023-08-11 | 83 | 2 | 12 | Actual |
34733 | 141.61 | 2024-05-13 | 83 | 6 | 13 | Actual |
38836 | 470.79 | 2024-09-11 | 83 | 1 | 8 | Actual |
5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
27429 | 429.88 | 2023-11-11 | 83 | 1 | 8 | Actual |
33972 | 40.00 | 2024-05-13 | 83 | 2 | 6 | Actual |
1629 | 111.00 | 2021-11-11 | 83 | 1 | 6 | Actual |
33432 | 24.16 | 2024-04-12 | 83 | 2 | 12 | Actual |
11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
19365 | 40.12 | 2023-03-13 | 83 | 4 | 11 | Actual |
Generated 2024-11-10 16:29:36.557 UTC