[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 659 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20782 | 145.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
25613 | 10.33 | 2023-07-31 | 83 | 6 | 12 | Actual |
33172 | 257.15 | 2024-03-01 | 83 | 6 | 8 | Actual |
648 | 100.00 | 2021-08-30 | 83 | 4 | 6 | Budget |
5711 | 83.00 | 2022-01-30 | 83 | 6 | 3 | Actual |
19983 | 69.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
7628 | 200.00 | 2022-03-02 | 83 | 6 | 7 | Budget |
27220 | 106.00 | 2023-09-30 | 83 | 4 | 6 | Actual |
9341 | 163.00 | 2022-04-30 | 83 | 1 | 5 | Actual |
16894 | 106.00 | 2022-11-30 | 83 | 3 | 6 | Actual |
7287 | 63.00 | 2022-03-02 | 83 | 2 | 6 | Actual |
12110 | 200.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
1024 | 90.00 | 2021-08-30 | 83 | 2 | 8 | Budget |
7895 | 114.00 | 2022-04-02 | 83 | 1 | 3 | Actual |
33230 | 185.87 | 2024-03-01 | 83 | 1 | 11 | Actual |
1487 | 200.00 | 2021-09-30 | 83 | 1 | 5 | Budget |
26209 | 320.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
2019 | 151.00 | 2021-09-30 | 83 | 6 | 7 | Actual |
2424 | 30.00 | 2021-10-31 | 83 | 7 | 3 | Budget |
16866 | 28.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
7429 | 50.00 | 2022-03-02 | 83 | 5 | 6 | Budget |
24111 | 251.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
11499 | 200.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
28783 | 96.51 | 2023-10-31 | 83 | 4 | 11 | Actual |
27549 | 179.49 | 2023-09-30 | 83 | 1 | 11 | Actual |
23228 | 152.60 | 2023-05-31 | 83 | 2 | 8 | Actual |
24999 | 121.00 | 2023-07-31 | 83 | 3 | 6 | Actual |
24793 | 104.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
15714 | 146.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
36273 | 36.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
32821 | 144.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
283 | 100.00 | 2021-08-30 | 83 | 6 | 4 | Budget |
38573 | 60.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
11718 | 123.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
10515 | 146.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
29500 | 153.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
5648 | 100.00 | 2022-01-30 | 83 | 1 | 3 | Budget |
26037 | 21.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
29797 | 261.69 | 2023-11-30 | 83 | 6 | 8 | Actual |
23017 | 67.00 | 2023-05-31 | 83 | 5 | 6 | Actual |
33432 | 24.16 | 2024-03-01 | 83 | 2 | 12 | Actual |
3789 | 206.00 | 2021-11-30 | 83 | 6 | 5 | Actual |
3653 | 200.00 | 2021-11-30 | 83 | 6 | 4 | Budget |
27457 | 317.75 | 2023-09-30 | 83 | 2 | 8 | Actual |
38601 | 155.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
9576 | 100.00 | 2022-04-30 | 83 | 3 | 6 | Budget |
34582 | 43.31 | 2024-04-01 | 83 | 2 | 12 | Actual |
38183 | 266.17 | 2024-06-30 | 83 | 6 | 13 | Actual |
33110 | 425.33 | 2024-03-01 | 83 | 1 | 8 | Actual |
15024 | 295.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
26871 | 282.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
36656 | 202.89 | 2024-05-31 | 83 | 1 | 11 | Actual |
17157 | 126.84 | 2022-11-30 | 83 | 2 | 8 | Actual |
38686 | 117.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
25409 | 32.67 | 2023-07-31 | 83 | 3 | 11 | Actual |
32670 | 298.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
1773 | 98.00 | 2021-09-30 | 83 | 4 | 6 | Actual |
9865 | 139.00 | 2022-04-30 | 83 | 6 | 7 | Actual |
19632 | 220.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
3402 | 100.00 | 2021-11-30 | 83 | 1 | 3 | Budget |
21039 | 58.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
7568 | 200.00 | 2022-03-02 | 83 | 1 | 7 | Budget |
29763 | 213.21 | 2023-11-30 | 83 | 2 | 8 | Actual |
26534 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
13508 | 341.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
25084 | 95.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
15807 | 100.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
12047 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
18604 | 202.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
3265 | 114.72 | 2021-10-31 | 83 | 2 | 8 | Actual |
33346 | 113.53 | 2024-03-01 | 83 | 6 | 11 | Actual |
649 | 84.00 | 2021-08-30 | 83 | 4 | 6 | Actual |
31604 | 279.00 | 2024-01-30 | 83 | 1 | 5 | Actual |
2794 | 40.00 | 2021-10-31 | 83 | 2 | 6 | Budget |
30176 | 181.96 | 2023-11-30 | 83 | 2 | 13 | Actual |
33675 | 205.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
12627 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
32306 | 124.17 | 2024-01-30 | 83 | 1 | 12 | Actual |
1881 | 100.00 | 2021-09-30 | 83 | 6 | 6 | Budget |
13543 | 250.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
23050 | 95.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
21448 | 11.40 | 2023-04-02 | 83 | 5 | 11 | Actual |
24731 | 42.00 | 2023-07-31 | 83 | 7 | 3 | Actual |
19717 | 192.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
19957 | 111.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
16245 | 11.40 | 2022-10-31 | 83 | 2 | 11 | Actual |
4120 | 137.00 | 2021-11-30 | 83 | 6 | 6 | Actual |
38743 | 397.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
13178 | 200.00 | 2022-07-31 | 83 | 1 | 7 | Budget |
19283 | 81.61 | 2023-01-30 | 83 | 1 | 11 | Actual |
29259 | 385.00 | 2023-11-30 | 83 | 1 | 4 | Actual |
37713 | 304.12 | 2024-06-30 | 83 | 2 | 8 | Actual |
24022 | 64.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
11909 | 45.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
15834 | 20.00 | 2022-10-31 | 83 | 2 | 6 | Actual |
7567 | 264.00 | 2022-03-02 | 83 | 1 | 7 | Actual |
28431 | 111.00 | 2023-10-31 | 83 | 6 | 6 | Actual |
21013 | 79.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
32876 | 130.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
10133 | 121.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
37451 | 120.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
505 | 133.00 | 2021-08-30 | 83 | 1 | 6 | Actual |
5040 | 50.00 | 2021-12-31 | 83 | 2 | 6 | Budget |
30803 | 276.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
10192 | 89.00 | 2022-05-31 | 83 | 6 | 3 | Actual |
22165 | 225.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
26990 | 240.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
4200 | 158.00 | 2021-11-30 | 83 | 1 | 7 | Actual |
35123 | 45.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
11437 | 260.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
14967 | 79.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
23107 | 225.00 | 2023-05-31 | 83 | 1 | 7 | Actual |
30678 | 58.00 | 2023-12-31 | 83 | 5 | 6 | Actual |
26928 | 95.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
20959 | 30.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
8141 | 175.00 | 2022-04-02 | 83 | 6 | 4 | Actual |
15749 | 163.00 | 2022-10-31 | 83 | 6 | 5 | Actual |
24971 | 20.00 | 2023-07-31 | 83 | 2 | 6 | Actual |
17657 | 41.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
31837 | 102.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
37210 | 471.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
18689 | 220.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
13367 | 80.00 | 2022-07-31 | 83 | 2 | 8 | Budget |
2147 | 151.08 | 2021-09-30 | 83 | 2 | 8 | Actual |
12768 | 100.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
20987 | 115.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
32515 | 344.00 | 2024-03-01 | 83 | 1 | 3 | Actual |
17685 | 175.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
18929 | 105.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
24145 | 188.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
16039 | 230.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
14734 | 194.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
24465 | 84.80 | 2023-06-30 | 83 | 6 | 11 | Actual |
17925 | 125.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
35203 | 51.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
27246 | 50.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
35852 | 167.92 | 2024-04-30 | 83 | 2 | 13 | Actual |
12048 | 187.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
28372 | 90.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
34000 | 144.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
39304 | 231.08 | 2024-07-31 | 83 | 2 | 13 | Actual |
17477 | 6.08 | 2022-11-30 | 83 | 2 | 12 | Actual |
13900 | 70.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
896 | 100.00 | 2021-08-30 | 83 | 6 | 7 | Budget |
21161 | 178.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
20539 | 5.01 | 2023-03-02 | 83 | 2 | 12 | Actual |
12846 | 109.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
37805 | 136.93 | 2024-06-30 | 83 | 1 | 11 | Actual |
26010 | 62.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
17071 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
31183 | 44.38 | 2023-12-31 | 83 | 2 | 12 | Actual |
6913 | 30.00 | 2022-03-02 | 83 | 7 | 3 | Budget |
11719 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
21875 | 125.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
754 | 107.00 | 2021-08-30 | 83 | 6 | 6 | Actual |
31426 | 215.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
12626 | 182.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
17719 | 137.00 | 2022-12-31 | 83 | 6 | 4 | Actual |
6445 | 264.00 | 2022-01-30 | 83 | 1 | 7 | Actual |
21573 | 14.59 | 2023-04-02 | 83 | 6 | 12 | Actual |
4259 | 167.00 | 2021-11-30 | 83 | 6 | 7 | Actual |
28930 | 25.23 | 2023-10-31 | 83 | 2 | 12 | Actual |
1084 | 90.00 | 2021-08-30 | 83 | 6 | 8 | Budget |
6695 | 100.00 | 2022-01-30 | 83 | 6 | 8 | Budget |
18901 | 39.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
22040 | 43.00 | 2023-04-30 | 83 | 5 | 6 | Actual |
32215 | 36.93 | 2024-01-30 | 83 | 5 | 11 | Actual |
31724 | 39.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
30861 | 596.55 | 2023-12-31 | 83 | 1 | 8 | Actual |
27811 | 211.40 | 2023-09-30 | 83 | 6 | 12 | Actual |
11498 | 169.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
36327 | 90.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
20042 | 78.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
601 | 200.00 | 2021-08-30 | 83 | 3 | 6 | Budget |
17508 | 16.72 | 2022-11-30 | 83 | 6 | 12 | Actual |
37125 | 292.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
34462 | 34.80 | 2024-04-01 | 83 | 5 | 11 | Actual |
23429 | 14.59 | 2023-05-31 | 83 | 5 | 11 | Actual |
12298 | 100.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
27929 | 243.36 | 2023-09-30 | 83 | 6 | 13 | Actual |
27371 | 266.00 | 2023-09-30 | 83 | 6 | 7 | Actual |
31217 | 188.00 | 2023-12-31 | 83 | 6 | 12 | Actual |
9342 | 200.00 | 2022-04-30 | 83 | 1 | 5 | Budget |
22991 | 60.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
15319 | 50.76 | 2022-09-30 | 83 | 4 | 11 | Actual |
14908 | 64.00 | 2022-09-30 | 83 | 4 | 6 | Actual |
2996 | 130.00 | 2021-10-31 | 83 | 6 | 6 | Actual |
3591 | 245.00 | 2021-11-30 | 83 | 1 | 4 | Actual |
30149 | 69.67 | 2023-11-30 | 83 | 1 | 13 | Actual |
14769 | 122.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
10378 | 135.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
3264 | 90.00 | 2021-10-31 | 83 | 2 | 8 | Budget |
27194 | 150.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
35885 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
28488 | 445.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
12895 | 50.00 | 2022-07-31 | 83 | 2 | 6 | Budget |
38778 | 255.00 | 2024-07-31 | 83 | 6 | 7 | Actual |
31391 | 402.00 | 2024-01-30 | 83 | 1 | 3 | Actual |
1628 | 100.00 | 2021-09-30 | 83 | 1 | 6 | Budget |
2020 | 100.00 | 2021-09-30 | 83 | 6 | 7 | Budget |
755 | 100.00 | 2021-08-30 | 83 | 6 | 6 | Budget |
15621 | 183.00 | 2022-10-31 | 83 | 1 | 4 | Actual |
32635 | 493.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
5382 | 136.00 | 2021-12-31 | 83 | 6 | 7 | Actual |
21482 | 51.82 | 2023-04-02 | 83 | 6 | 11 | Actual |
12991 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
31275 | 87.22 | 2023-12-31 | 83 | 1 | 13 | Actual |
37860 | 116.72 | 2024-06-30 | 83 | 3 | 11 | Actual |
10984 | 200.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
11389 | 21.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
34701 | 171.43 | 2024-04-01 | 83 | 2 | 13 | Actual |
25141 | 306.00 | 2023-07-31 | 83 | 1 | 7 | Actual |
24431 | 12.46 | 2023-06-30 | 83 | 5 | 11 | Actual |
20627 | 372.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
22014 | 75.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
28964 | 153.95 | 2023-10-31 | 83 | 6 | 12 | Actual |
16746 | 185.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
32763 | 282.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
4445 | 157.14 | 2021-11-30 | 83 | 6 | 8 | Actual |
10594 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
8409 | 55.00 | 2022-04-02 | 83 | 2 | 6 | Actual |
39038 | 127.36 | 2024-07-31 | 83 | 4 | 11 | Actual |
6366 | 100.00 | 2022-01-30 | 83 | 6 | 6 | Budget |
174 | 30.00 | 2021-08-30 | 83 | 7 | 3 | Budget |
31778 | 81.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
504 | 100.00 | 2021-08-30 | 83 | 1 | 6 | Budget |
36765 | 43.31 | 2024-05-31 | 83 | 5 | 11 | Actual |
31639 | 266.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
34910 | 451.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
34353 | 215.66 | 2024-04-01 | 83 | 1 | 11 | Actual |
14175 | 167.75 | 2022-08-30 | 83 | 6 | 8 | Actual |
20192 | 328.36 | 2023-03-02 | 83 | 1 | 8 | Actual |
38332 | 64.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
33732 | 76.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
20454 | 48.63 | 2023-03-02 | 83 | 6 | 11 | Actual |
1959 | 200.00 | 2021-09-30 | 83 | 1 | 7 | Budget |
22725 | 211.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
11063 | 200.00 | 2022-05-31 | 83 | 1 | 8 | Budget |
14435 | 5.01 | 2022-08-30 | 83 | 2 | 12 | Actual |
15059 | 227.00 | 2022-09-30 | 83 | 6 | 7 | Actual |
27048 | 281.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
34790 | 375.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
8752 | 169.00 | 2022-04-02 | 83 | 6 | 7 | Actual |
15179 | 166.24 | 2022-09-30 | 83 | 6 | 8 | Actual |
31009 | 40.12 | 2023-12-31 | 83 | 2 | 11 | Actual |
14642 | 209.00 | 2022-09-30 | 83 | 1 | 4 | Actual |
18187 | 135.93 | 2022-12-31 | 83 | 2 | 8 | Actual |
14466 | 13.53 | 2022-08-30 | 83 | 6 | 12 | Actual |
Generated 2024-09-29 04:31:35.451 UTC