[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 720 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24431 | 12.46 | 2023-06-21 | 83 | 5 | 11 | Actual |
34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
27869 | 78.45 | 2023-09-21 | 83 | 1 | 13 | Actual |
19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
23107 | 225.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
9623 | 77.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
27577 | 60.33 | 2023-09-21 | 83 | 2 | 11 | Actual |
24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
24350 | 26.29 | 2023-06-21 | 83 | 2 | 11 | Actual |
16979 | 98.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
34496 | 167.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
27811 | 211.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
15914 | 57.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
34616 | 197.57 | 2024-03-23 | 83 | 6 | 12 | Actual |
7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
37947 | 123.10 | 2024-06-21 | 83 | 6 | 11 | Actual |
12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
18479 | 11.40 | 2022-12-22 | 83 | 1 | 12 | Actual |
31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
30923 | 313.21 | 2023-12-22 | 83 | 6 | 8 | Actual |
28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
9726 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
35734 | 56.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
23520 | 10.33 | 2023-05-22 | 83 | 1 | 12 | Actual |
9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
13240 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
8361 | 153.00 | 2022-03-24 | 83 | 1 | 6 | Actual |
2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
10133 | 121.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
15621 | 183.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
34554 | 110.34 | 2024-03-23 | 83 | 1 | 12 | Actual |
4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
23729 | 224.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
30571 | 125.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
32134 | 82.68 | 2024-01-21 | 83 | 2 | 11 | Actual |
35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
32306 | 124.17 | 2024-01-21 | 83 | 1 | 12 | Actual |
2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
20134 | 160.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
20099 | 258.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
21933 | 76.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
25581 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
32188 | 108.21 | 2024-01-21 | 83 | 4 | 11 | Actual |
24264 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
34408 | 101.82 | 2024-03-23 | 83 | 3 | 11 | Actual |
10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
17304 | 35.87 | 2022-11-21 | 83 | 3 | 11 | Actual |
13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
10319 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
36738 | 83.74 | 2024-05-22 | 83 | 4 | 11 | Actual |
4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
27658 | 44.38 | 2023-09-21 | 83 | 5 | 11 | Actual |
25496 | 67.78 | 2023-07-22 | 83 | 6 | 11 | Actual |
3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
14235 | 67.78 | 2022-08-21 | 83 | 1 | 11 | Actual |
33230 | 185.87 | 2024-02-21 | 83 | 1 | 11 | Actual |
1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
35825 | 81.96 | 2024-04-21 | 83 | 1 | 13 | Actual |
11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
33285 | 76.29 | 2024-02-21 | 83 | 3 | 11 | Actual |
27778 | 27.36 | 2023-09-21 | 83 | 2 | 12 | Actual |
37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
4386 | 100.00 | 2021-11-21 | 83 | 2 | 8 | Budget |
6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
23228 | 152.60 | 2023-05-22 | 83 | 2 | 8 | Actual |
26746 | 227.57 | 2023-08-21 | 83 | 2 | 13 | Actual |
20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
20932 | 81.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
15237 | 80.55 | 2022-09-21 | 83 | 1 | 11 | Actual |
10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
36095 | 284.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
34435 | 94.38 | 2024-03-23 | 83 | 4 | 11 | Actual |
36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
2747 | 110.00 | 2021-10-22 | 83 | 1 | 6 | Actual |
754 | 107.00 | 2021-08-21 | 83 | 6 | 6 | Actual |
6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
14113 | 338.97 | 2022-08-21 | 83 | 1 | 8 | Actual |
29387 | 231.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
38125 | 113.53 | 2024-06-21 | 83 | 1 | 13 | Actual |
23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
5837 | 278.00 | 2022-01-21 | 83 | 1 | 4 | Actual |
3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
696 | 55.00 | 2021-08-21 | 83 | 5 | 6 | Actual |
19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
Generated 2024-09-20 15:21:39.628 UTC